Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part IV, Line 5 | SCHEDULE C COMPLETED AND SUBMITTED WITH THE FILING. |
| Form 990, Part VI, Line 11B | THE COMPLETED FROM 990 AS WELL AS SCHEDULES C O WERE PROVIDED TO THE AEMA BOARD, VIA EMAIL, ON 4/7/2022. NO QUESTIONS OR COMMENTS WERE RECEIVED BEFORE THE DOCUMENTS WERE SUBMITTED TO THE IRS VIA THE US POSTAL SERVICE. IN JANUARY, ALL OF THE FINANCIAL DOCUMENTS WERE PROVIDED TO THE FIVE AREA REPRESENTATIVES FOR THE YEARLY FINANCIAL REVIEW, AS REQUIRED BY THE BY-LAWS. AFTER REVIEW OF THE DOCUMENTS, ALL AREA REPRESENTATIVES WERE SATISFIED WITH THE DOCUMENTATION PROVIDED AND HAD NO QUESTIONS OR CONCERNS. |
| Form 990, Part VI, Line 19 | DURING THE TAX YEAR, FIANCIAL DOCUMENTS AND/OR PREVIOUS TAX RETURNS WERE MADE AVAILABLE, IF REQUESTED. NO REQUESTS WERE RECEIVED DURING THE YEAR. EACH MONTH, THE TREASURER SENT OUT BANK STATEMENTS, RECEIPTS AND A FINANCIAL LEDGER TO THE BOARD FOR ACCOUNTABILITY. NO QUESTIONS OR CONCERNS WERE RAISED IN REFERENCE TO ANY OF THE DOCUMENTATION THAT WAS PROVIDED TO THE BOARD. |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |