Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND SIGNING BEFORE IT IS FILED. THE ADMINISTRATOR WILL ASLO REVIEW THE FORM 990 IN GREAT DETAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION IS RELATIVELY SMALL AND THE TRUSTEES MEET ON A MONTHLY BASIS. THERE IS GOOD COMMUNICATION AMONG EMPLOYEES AND TRUSTEES AND THEY ARE ALL REMINDED TO MONITOR THE OPERATIONS FOR ANY CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEEES ANNUALLY REVIEW THE COMPENSATION PAID TO THE THREE EMPLOYEES OF THE ORGANIZATION. RAISES ARE GENERALLY GIVEN FOR INFLATION AND AT TIMES ON THE BASIS OF MERIT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILABLE ON REQUEST TO THE PUBLIC AND THE MEMBERS OF THE ORGANIZATION. ADDITIONALLY, MEMBERS RECEIVE A SUMMARY ANNUAL REPORT WHICH IS TAKEN FROM THE FORM 5500 WHICH IS FILED EACH YEAR. MEMBERS ARE NOTIFIED THAT THE FULL REPORT AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR A NOMINAL CHARGE UPON REQUEST. |
| Software ID: | |
| Software Version: |