| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S ACCOUNTANT COMPILES THE ANNUAL FINANCIAL STATEMENTS FROM THE ORGANIZAION'S RECORDS. THE ACCOUNTANT PREPARES THE ORGANIZATION'S FORM 990 FROM THE ANNUAL FINANCIAL STATEMENTS AND THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12B: | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL FINANCIAL INFORMATION IS RETAINED IN THE MANAGER'S OFFICE AND IS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL FINANCIAL INFORMATION IS RETAINED IN THE MANAGER'S OFFICE AND IS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| ACCRUAL | THE ORGANIZATION PREPARES THEIR FINANCIAL STATEMENTS USING THE ACCRUAL BASIS OF ACCOUNTING. |
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