Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 | FORM 990 PART IV LINE 12A AN AUDIT OF THE ORGANIZATION IS IN PROGRESS BUT HAS NOT YET BEEN FINALIZED. FORM 990, SCHEDULE D, PARTS XI AND XII THE AUDIT OF THE FINANCIAL STATEMENTS IS NOT YET COMPLETE AS NOTED ABOVE. THE ORGANIZATION IS UNABLE TO COMPLETE SCHEDULE D PARTS XI AND XII AS THE AUDITED FINANCIAL STATEMENT AMOUNTS HAVE NOT YET BEEN FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE FORMALLY REVIEWED BY THE BOARD AND APPROVED AT THAT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BOARD CURRENTLY SENDS OUT AN ANNUAL REPORT TO ALL OF ITS MEMBERS, WHICH STATES THAT ANY MEMBER MAY REQUEST INFORMATION AT ANY BOARD MEETING AND THE BOARD'S AGENDA PROVIDES FOR PUBLIC QUESTIONS AND COMMENTS. ALSO, THE BOARD IS IN THE PROCESS OF IMPLEMENTING A PUBLIC WEBSITE FOR THE DISTRIBUTION OF GOVERNING DOCUMENT DISCLOSURES, E.G., THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE ANNUAL U.S. FORM 990. |
| FORM 990, PART XI, LINE 9 | ADJ TO NET ASSETS PER AFS -10,818 |
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