Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | PROVIDED COMPLETE COPY OF FORM 990 |
| Governing documents etc available to public Part VI line 19 | PART VI, LINE 9 - ALL CAN BE REACHED AT ORGANIZATIONS ADDRESS 11b - ANY MEMBER CAN REVIEW DOCUMENTS IN OFFICE 12c - NO CONFLICT OF INTEREST POLICY 15a - NO COMPENSATION 15b - NO COMPENSATION 18 - UPON REQUEST 19 - UPON REQUESTPART VII, a - NO COMPENSATION PAID BY A RELATED ORGANIZATION b - NO DESCRIPTIONPART IX, LINE 11g - NOT APPLICABLE 24e - EXPLAINED ON 990 IN DETAILPART XI, LINE 9 - NO CHANGESPART XII, LINE 1 - NO CHANGE IN ACCOUNTING METHOD 2c - NO CHANGE IN REVIEW 3b - NO AUDIT REQUIREDPART VI, LINE 11a - PROVIDED COMPLETE COPY OF FORM 990PART VI, LINE 19 - FINANCIALS UPON REQUEST NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| Explanation of other changes in net assets or fund balances Part XI line 9 | NEEDED TO BALANCE |
| List of other fees for services expenses Part IX line 11g | NOT APPLIABLE |
| List of other expenses Part IX line 24e | EXPLAINED ON 990 IN DETAIL |
| General explanation attachment | SCHEDULE OPART III, LINE 2 - NO DIFFERENT PROGRAM SERVICESPART III, LINE 3 - DID NOT CEASE PROGRAM SERVICESPART III, LINE 4d - NO OTHER PROGRAM SERVICESPART V, LINE 3b - NO UNRELATED BUSINESS INCOMEPART V, LINE 13b - NOT LICENSED TO ISSUE QUALIFIED HEALTH PLANSPART V, LINE 14b - NO INDOOR TANNING SERVICESPART VI, LINE 1a - NO DIFFERENCE IN VOTING RIGHTSPART VI, LINE 2 - NO FAMILY RELATIONSHIPS 3 - NO MANAGEMENT COMPANY 4 - NO CHANGES TO GOVERNING DOCUMENTS 5 - NO DIVERSION OF ASSETS 6 - NO STOCKHOLDERS 7a - NO POWER TO ELECT GOVERNING BODYPART VI, LINE 8a - NO MEETING OF GOVERNING BODY 8b - NO AUTHORITY TO ACT 10b - NO WRITTEN POLICIES OR PROCEDURES |
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