| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | All board memebers have reviewed the P&L and checked the return for accuracy. |
| Pt VI, Line 12c | All information was disclosed to all board members and key personal. The accounatant and board held semi annual meetings to go over all records and discuss any changes. |
| Pt VI, Line 15a | All raises and compensation have been discussed at annual meetings and decided upon at that time with board members. |
| Pt VI, Line 15b | All raises and compensation have been discussed at annual meetings and decided upon at that time with board members. |
| Software ID: | 23017509 |
| Software Version: |