Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A preliminary copy of the form 990 is reviewed by both Michael Miller, executive director, and Mary Fortin, exchange manager, for completion and accuracy. Any inconsistencies or errors are discussed and resolved. The tax returns are then filed. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ACCOUNTING BOOKS, RECORDS, AND MINUTES OF PROCEEDINGS OF THE MEMBERS AND THE BOARD OF DIRECTORS AND ANY COMMITTEE(S) OF THE BOARD ARE TO BE RETAINED AT THE PRINCIPAL EXECUTIVE OFFICE OF THE CORPORATION AND MADE AVAILABLE UPON REQUEST FOR REVIEW AND DUPLICATION. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | GAIN FROM UNCONSOLIDATED SUBSIDIARY = $20396 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |