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 11A | PROCESS USED BY THE ORGANIZATION TO REVIEW FORM 990 UPON PREPARATION BY AN INDEPENDENT CPA, THE 990 FORM IS REVIEWED BY THE COMPTROLLER AND PRESIDENT BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION CONSIDERS ALL REQUESTS FROM THE PUBLIC FOR DOCUMENTS, INCLUDING THOSE DOCUMENTS NOT REQUIRED TO BE MADE PUBLIC. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING OF CONFLICT OF INTEREST POLICY MANAGEMENT REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15B | DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES THE EXECUTIVE BOARD APPROVES THE ORGANIZATION'S SALARY PERIODICALLY FOR ALL POSITIONS, TAKING INTO CONSIDERATION FACTORS WHICH INCLUDE COMPARATIVE ELEMENTS. ANY CHANGES TO THE SCALE REQUIRE SEPARATE APPROVAL FROM THE EXECUTIVE BOARD. |
| FORM 990, PART VIII, LINE 3 | INTEREST & DIVIDENDS $96,329 INVESTMENT IN PARTNERSHIP $74,933 TOTAL INVESTMENT INCOME $171,262 |
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