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 A, LINE 2 | THE PROGRAM DIRECTOR, DAVID LAMMEL, IS THE SON OF THE TREASURER, GLENDA LAMMEL |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO FORMAL MEETINGS HELD BY INDIVIDUAL COMMITTEES. ANY DECISION MADE BY A COMMITTEE IS APPROVED AT A FORMAL BOARD MEETING AND DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 IS PRESENTED TO GLENDA LAMMEL, TREASURER, WHO THEN PRESENTS IT TO THE BOARD FOR APPROVAL. UPON APPROVAL, THE FINAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE ONLY UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. |
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