| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED AND APPROVED BY BOARD PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART X | CHANGES TO BEGINNING BALANCE SHEET WERE MADE TO CORRECT OMISSION OF INCOME TAX ACCRUAL AND REFUNDS RECEIVABLE IN PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 400 FEDERAL INCOME TAX -143 TOTAL 257 ACCRUED CURRENT YEAR INCOME TAX FROM FORM 990-T |
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