| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND COMPARES THE FORM 990 INFORMATION TO THE RESPECTIVR FINANCIAL STATEMENTS FOR ACCURACY. AFTER REVIEWING THE RETURNS AND NO QUESTIONS OR ISSUES ARISE, AN OFFICER OF THE ENTITY SIGNS AND FILES THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | CZEH, WILSON, WILMER AND STRAND HAVE THE TAX RETURNS,FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND ALL SUPPORTING DOCUMENTS ON FILE AT THE RESPECTIVE OFFICE LOCATED IN ROSEAU COUNTY, MN. ALL INFORMATION IS AVAILABLE FOR REVIEW BY THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | FEDERAL UBTI TAX -28,388. |
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