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 PREPARER PREPARES THE RETURN BASED ON THE RESULTS OF THE COMPILATION OF THE FINANCIAL STATEMENTS. ANY QUESTIONS ARE RESOLVED WITH THE CEO. AFTER RESOLUTION OF ALL QUESTIONS, THE TAX PREPARE PROVIDES A DRAFT OF THE RETURN TO THE CEO WHO DISTRIBUTES THE DRAFT COPY ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. ONCE THE BOARD MEMBERS HAVE BEEN PROVIDED AMPLE TIME TO ASK QUESTIONS AND/OR RESPOND, THE TAX PREPARER FINALIZES THE RETURN AND PROVIDES THE STATE RETURN TO THE CEO FOR MAILING. WHEN POSSIBLE, THE FEDERAL RETURN IS TRANSMITTED ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE CEO'S COMPENSATION. ONCE APPROVED, A LETTER IS DRAFTED AND PROVIDED TO THE PAYROLL DEPARTMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO PUBLIC WHEN REQUESTED. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -8,393. |
| PAGE 12, LINE 2C | THE ORGANIZATION DOES HAVE A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION PROCESS AND THE SELECTION OF EXTERNAL ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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