Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | Form 990, Part VI, Line 11b - Organizations Process to Review Form 990SECETARY PROVIDES COMPLETED FORM 990 TO BOARD MEMBERS FOR REVIEW. BOARD MEMBERS REVIEW DOCUMENT AND PROVIDE FEED BACK TO SECRETARY. SECRETARY SIGNS FORM 990 AND SUBMITS DOCUMENTS TO IRS |
| Conflict of interest policy compliance Part VI line 12c | There is a conflice of interest policy in place that is adhered to. |
| Governing documents etc available to public Part VI line 19 | Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Record Cash Investment account not recorded in 2019 General Ledger included in Line 1 Cash non interest bearing balance $83,659. |
| List of other expenses Part IX line 24e | There is an overflow statement included with return detailing Other Expenses from Licensing Fees, Per Capita, Business Expenses Other, Event Costs, Dining, Postage, Gifts, Post Office Box Rental Fee, Bank Fees, Rent, Parking, Utilities, Communications, Software, Storage, Other, Conference, Convention, Meetings and Travel totaling $36,048. |
| Balance Sheet Part X | Record Cash Investment Account not recorded in 2019 General Ledger included in Line 1 Cash non interest bearing balance $83,659.00. |
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