Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE CPA. THE FILING IS THEN REVIEWED BY THE FINANCE MANAGER AND THE EXECUTIVE DIRECTOR PRIOR TO THE PRESIDENT AUTHORIZING THE FILING TO BE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS A POLICY OF MAKING ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. REQUESTS SHOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR. |
| PART IX, LINE 24 D - OTHER EXPENSES | ADDITIONAL OTHER EXPENSES: SUPPLIES - PROGRAM SERVICE EXPENSES = $97,901; MANAGEMENT & GENERAL EXPENSES = $19,764 OTHER CONTRACTED SERVICES - PROGRAM SERVICE EXPENSES = $29,317; MANAGEMENT & GENERAL EXPENSES = $3,258 LAW ENFORCEMENT CHIEF COUNCIL EXPENSES - PROGRAM SERVICE EXPENSES = $20,540 ALL OTHER EXPENSES - PROGRAM SERVICE EXPENSES = $40,936; MANAGEMENT & GENERAL EXPENSES = $8,049 |
| PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT OR ITS FINANCIAL STATEMENTS FROM THE PREVIOUS YEAR. |
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