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 | BOARD OF DIRECTOS AND/OR THEIR AUTHORIZED DISIGNEE PREPARES FINANCIAL STATEMENTS AND REVIEWS RETURN PREPARED BY CERTIFIED PUBLIC ACCOUNTANT BEFORE FILING RETURN |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALY AT A BOARD MEETING AND THEN MORE OFTEN AS THE NEED ARISES |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CHRISTMAS PARTY 6,348 0 0 GOLF OUTING EXPENSE 4,861 0 0 MEETINGS 2,179 0 0 MEALS & ENTERTAINMENT 1,435 0 0 CONTRIBUTIONS 840 0 0 TELEPHONE 801 0 0 WESBITE 506 0 0 TRUSTEE FEES 25 0 0 TOTAL 16,995 0 0 |
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