Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | PATTON AND COMPANY PREPARES THE 990. UPON COMPLETION A COPY IS PROVIDED TO THE COMPANY FOR THEM TO REVIEW, SIGN AND FILE WITH THE IRS |
| Conflict of interest policy compliance Part VI line 12c | EACH BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR WHICH IS KEPT ON FILE. ANY ISSUES NOTED WOULD BE MONITORED. |
| CEO executive director top management comp Part VI line 15a | DISCUSSION AT BOARD MEETING EACH YEAR. PERFORMANCE IS REVIEWED AND SUGGESTIONS AND GOALS ARE MADE |
| Other officer or key employee compensation Part VI line 15b | DISCUSSION AT BOARD MEETING EACH YEAR. PERFORMANCE IS REVIEWED AND SUGGESTIONS AND GOALS ARE MADE |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION RETAINS A COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN ON FILE TO BE PROVIDED UPON REUEST BY A MEMBER |
| Explanation of other changes in net assets or fund balances Part XI line 9 | LEGISLATIVE ACTIVITY |
| Software ID: | |
| Software Version: |