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 A, line 3 | THE BOARD OF DIRECTORS RETAINED TRQ SERVICES, LLC. IN 2022, AS ADMINISTRATOR TO CONDUCT THE ENTITY'S DAILY OPERATIONS UNDER THEIR SUPERVISION. THESE OPERATIONS INCLUDE CONDUCTING OPEN TENDER AUCTIONS, CASH MANAGEMENT OF AUCTION PROCEEDS, COORDINATION OF BOARD MEETINGS AND FINANCIAL RECORDKEEPING. |
| Form 990, Part VI, Section A, line 6 | THE ENTITY IS A NON-STOCK CORPORATION AND THEREFORE HAS MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE ENTITY CONSISTS OF NINE MEMBERS, EIGHT U.S. MEMBERS AND ONE MEMBER FROM THE REPUBLIC OF COLOMBIA. U.S. MEMBERS HOLD EIGHT SEATS ON THE BOARD AND THE COLOMBIA MEMBER HOLDS EIGHT SEATS ON THE BOARD. |
| Form 990, Part VI, Section A, line 8b | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Section B, line 11b | THE ENTITY'S BOARD OF DIRECTORS WILL REVIEW THIS FORM 990 TO ENSURE THE RETURN ACCURATELY REFLECTS THE AUDITED FINANCIAL STATEMENTS OF THE CORPORATION FOR 2022. |
| Form 990, Part VI, Section C, line 19 | THE ENTITY MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | AS DIRECTED BY THE BOARD OF DIRECTORS, THE ADMINISTRATOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES SELECTION OF THE INDEPENDENT AUDITOR. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | ORGANIZATIONAL COSTS DEDUCTED IN EXCESS OF TAX AMORTIZATION EXPENSE IN THE AMOUNT OF $(324,227) IN 2013. THIS IS TO RECORD THE 2022 PORTION OF AMORTIZATION EXPENSE IN THE AMOUNT OF $23,580. |
| Software ID: | |
| Software Version: |