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 DIRECTOR REVIEWS THE FORM 990 IN DETAIL WITH THE INDEPENDENT CPA, THEN A COPY OF FORM 990 IS FORWARDED TO THE BOARD FOR REVIEW, A DISCUSSION OF THE FORM 990 IS THEN HELD AT THE NEXT BOARD MEETING AND IF ACCEPTABLE THE BOARD VOTES TO ACCEPT THE FORM 990 AND FORWARDS TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, AN APPOINTMENT MAY BE MADE TO INSPECT THE DOCUMENTS. |
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