| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 WHEN THE BOARD SECTRETARY RECIVES THE INCOME TAX RETURN FOR SIGNITURE, SHE MAKES SURE IT IS ON THE AGENDA FOR THE NEXT BOARD MEETING. THE THREE TRUSTEES REVIEW THE RETURN IN THE MEETING AND SIGN IT. THE BOARD SECTRETARY THEN MAILS THE RETURN REGISTERED MAIL TO THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST OR MAILED WITHIN 30 DAYS UPON RECEIPT OF WRITTEN REQUESTS. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| PART XI, LINE 9 | DISTRIBUTIONS TO SAND SPRINGS HOME |
| PART XI, LINE 5 | UNREALIZED GAINS |
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