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 | The Board had monthly meetings to discuss procedures. |
| Governing documents etc available to public Part VI line 19 | Public is allowed to review documents upon request from the board. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Checks were outstanding at end of year that were not accounted for in Canteen account balance. |
| Software ID: | |
| Software Version: |