Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | CPA MEETS WITH EXECUTIVE COMMITTEE AND PRESIDENT/CEO FOR REVIEW OF 990 PRIOR TO PRESENTATION TO ENTIRE BOARD BY THE EXECUTIVE COMMITTEE. |
| Pt VI, Line 12c | ANNUAL QUESTIONNAIRE TO ALL BOARD MEMBERS. |
| Pt VI, Line 19 | AVAILABLE TO PUBLIC UPON REQUEST. |
| Pt XII, Line 2c | MEET WITH EXECUTIVE DIRECTOR, TREASURER, CONTROLLER, PRIOR TO AUDIT FOR INITIAL CONFERENCE. AT CONCLUSION OF ONSITE EXIT CONFERENCE, AND FINAL CONFERENCE WITH DRAFT FINANCIAL STATEMENTS, PRIOR TO EXECUTIVE COMMITTEE. |
| Pt VI, Line 8a | NONE |
| Pt VI, Line 8b | NONE |
| Software ID: | 20011577 |
| Software Version: |