| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS AN OUTSIDE ACCOUNTING FIRM PREPARE MONTHLY FINANCIALS AND THE 990. THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND THE FINANCIALS ARE REVIEWED ON A MONTHLY BASIS. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES FULL PUBLIC ACCESS TO THE POLICIES, PROCEDURES, AND ANY FINANCIAL STATEMENTS OF THE ORGANIZATION AT THE OFFICE IN BARRON, WI. ALL ORGANIZATIONAL POLICIES, PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH WRITTEN PULBIC RECORDS REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
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