Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Bank reconciliations provided to all board members on shared drive for the review of financials. PDF version of 990 form provided to board members for review prior to filing. Once approved, the form is filed electronically. |
| Form 990, Part VI, Section C, Line 18 | Financials and tax returns are located on a shared drive available to all members and the public. |
| Form 990, Part VI, Section C, Line 19 | As the Employee Association of the SHRA agency, forms are completed and kept on file with Human Resources. Access to any information follows the agency policies and procedures. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |