Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCIAL TRANSACTIONS ARE RECORDED REGULARLY BY THE PAID STAFF OF THE ORGANIZATION. AT THE MONTHLY BOARD MEETING, FINANICAL REPORTS ARE PRESENTED, REVIEWED AND APPROVED BY THE BOARD. IT IS THESE REPORTS THAT ARE USED TO PREPARE THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PRESIDENT OF THE BOARD DURING THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PAID TO THE EXECUTIVE ASSISTANT IS DETERMINED BY THE EXECUTIVE DIRECTOR DURING THE ANNUAL PERFORMANCE REVIEW PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL REPORTS AND COPIES OF FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MUST BE SUBMITTED TO THE BOARD IN WRITING. RECORDS WILL BE MADE AVAILABLE TO THE REQUESTING PARTY AT A TIME CONVENIENT TO BOTH PARTIES AT THE ORGANIZATION'S OFFICE. |
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