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 A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND SUBMITTED TO THE SEXTON FOR HIS SUBMISSION TO THE BOARD FOR THEIR REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE IT'S FINANCIAL STATEMENT AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | MAINTENANCE CONTRACT 79,941. PAYROLL SERVICE FEES 776. |
| FORM 990, PART XII, LINE 2C | THE COMPILIATION IS PREPARED ON AN ANNUAL BASIS USING THE MODIFIED CASH BASIS OF ACCOUNTING. THE MODIFIED CASH BASIS OF ACCOUNTING IS SIMILAR TO THE CASH BASIS OF ACCOUNTING EXCEPT FOR THE INCLUSION OF ACCRUED PAYROLL TAXES, INVESTEMNTS, AND PROPERTY AND EQUIPMENT. THERE HAS BEEN NO CHANGE TO THE ACCOUNTING METHOD, THE OVERSIGHT PROCESS, OR THE SELECTION PROCESS DURING THE TAX YEAR. |
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