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 | A BOARD MEETING IS HELD EACH MONTH IN WHICH MONTHLY INTERNAL FINANCIAL STATEMENTS ARE DISCUSSED BY THE GOVERNING BODY. THE EXECUTIVE DIRECTOR AND PRESIDENT ARE PRESENT AT THESE MEETINGS AND HAVE AN UNDERSTANDING OF THE FINANCIAL INFORMATION. THESE TWO INDIVIDUALS LOOK OVER THE 990 COMPARED TO THE INFORMATION DISCUSSED AT THE MEETINGS AS WELL AS TO THE INFORMATION IN THEIR ACCOUNTING SYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PPP LOAN 0 |
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