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 B, Line 11b | The tax return is presented at a special meeting of the Board of Directors by the outside accountant along with any management letter issues. The tax return is reviewed and open for discussion. |
| Form 990, Part VI, Section B, Line 12c | Board members are required each year to certify that they are still in compliance with the conflict of interest policy. Certifications are kept on file each year. |
| Form 990, Part XII, Line 1 | There is no accounting method change from prior years. Previous years cash accounting method was an inadvertent administrative error. Current accrual accounting method is consistent with prior years audited or review financial statements. |
| Form 990, Part VI, Section B, Line 11b | The tax return is presented at a special meeting of the Board of Directors by the outside accountant along with any management letter issues. The tax return is reviewed and open for discussion. |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |