Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 8a | THE BOARD HAS MONTHLY MEETINGS AND THE SECRETARY RECORDS THE MEETING MINUTES AND SHARES THEM ACCORDINGLY |
| Pt VI, Line 8b | EACH COMMITTEE MEETS SEPARATELY AND THE CHAIR OF THE COMMITTEE SHARES THEIR PLAN AND MEETING DOCUMENTATION DURING THE MONTHLY BOARD MEETING |
| Pt VI, Line 11b | THE TREASURER COORDINATES THE TAX PREPARATION WITH THE CPA TAX PREPARER AND SHARES THE DRAFT OF THE TAX RETURN WITH THE BOARD VIA EMAIL. ANY CHANGES OR QUESTIONS ARE SHARED VIA EMAIL AND COMMUNICATED TO THE CPA ACCORDINGLY. |
| Pt XII, Line 1 | THE ORGANIZATION RECENTLY SWITHCHED ITS ACCOUNTING METHOD TO THE ACCRUAL METHOD AS OF AUGUST 31 2020. THE CHANGE WAS DISCUSSED AND APPROVED BY THE BOARD. ANY ADJUSTMENTS HAVE BEEN REFLECTED ON FORM 3115 FILED WITH THE RETURN. |
| Software ID: | 19009670 |
| Software Version: |