Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part IV, Line 11 | The governing body Board of Trustees receives and reviews monthly financial reports from an independent accountant. Same independent accountant prepares the annual tax returns. Form 990 is presented to the Board of Trustees for a brief review prior to signing by an officer of the Board, who may further review the return prior to signing. |
| Form 990, Part IV, Line 15 | There are no written compensation policies for salary reviews. The salaried of all employees are reviewed by the operating manager who recommends changes to the Board of Trustees. Any conflicted Trustee will leave the meeting during disucssion and decision making process and hence does not particiapte. |
| Form 990, Part IV, Line 19 | Only the organizations Federal tax return on Form 990 is made available to the public and only upon request. |
| Form 990, Part IX, Line 8 | Answer is no, not applicable. There are no committees with authority to act on behalf of the goveAnswer is no, not applicable. |
| Form 990, Part XI, Line 9 | Change in accrual balances while 990 is prepared on cash basis |
| Software ID: | 20011422 |
| Software Version: | 20.0.2.0 |