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 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED BY THE CHAIRMAN OF THE BOARD AND TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 GOVERNING BODY REVIEW PART VI LINE 11 | FEDERAL FORM 990 IS REVIEWED BY PRESIDENT PRIOR TO SIGNING. ALL MAJOR ISSUES ARE DISCUSSED WITH BOARD PRIOR TO FILING OF FORM 990 |
| GOVERNING DOCUMENTS ETC AVAILABLE TO PUBLIC PART VI LINE 10 | ALL FINANCIAL INFORMATION OR FEDERAL FORM 990 ARE PROVIDED TO CURRENT MEMBERS AS REQUESTED |
| LIST OF OTHER EXPENSES PART IX LINE 24E | PAYROLL SERVICE FEES $1,103; MISC FEES $8,946; ANNUAL FEE $205; SOCIAL COMMITTEE $359 |
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