Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| CORE FORM 990 Responses | PART VI, QUESTIONS 6 & 7 THE ORGANIZATION CONSISTS OF MEMBERS WHO HAVE THE POWER TO ELECT AND APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. ALL GOVERNANCE DECISIONS ARE MADE BY THE GOVERNING BOARD. Part VI, Section B, Line 11B The 990 is prepared by a reputable CPA firm. the 990 is provided to the Treasurer and is reviewed by the Treasurer prior to filing. the Treasurer provides a copy of the form 990 to the members prior to filing. Part VI, Section B, Line 12 The Company adopted a conflict of interest policy in fiscal year 2021. Officers and trustees are required to annually sign a conflict of interest statement. PART VI, QUESION 19 THE ORGANIZATION'S FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION. PART XI, LINE 8 WRITE OFF OF ASSETS that were disposed in prior period but not reflected properly and adjusted in current year - ($31,008). |
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