Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | members are the only voting body |
| Member election for additional members Part VI line 7a | Each member has voting rights |
| Governing body decisions Part VI line 7b | Members only |
| Form 990 governing body review Part VI line 11 | A draft copy of the tax return is reviewed by all members of the executive board and the board of directors prior to filing with the taxing authorities |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest policy is reviewed annually. The board of directors signs the conflict of interest and whisleblower policy each year |
| CEO executive director top management comp Part VI line 15a | The executive commitee does complete review and comparative study of executive compensation each year |
| Other officer or key employee compensation Part VI line 15b | Wages set by board |
| Governing documents etc available to public Part VI line 19 | Upon request upon request |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Prior variance in bookkeeping practise has caused financials to report inaccurate information. Financials provided did not show an accurate amount for depreciable assets. The number used for these assets was generated by the tax software based on intial entry of the asset. The remainder of the PPP loan was carried forward a grant. Subject to restricted use. Other adjustments were made in an effort to balance the entries_______________________________ ___/___/___Approved by Date |
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| Software Version: |