| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS, WHO JOIN ANNUALLY. FORM 990 PART VI, SECTION A, LINE 7A: ON AN ANNUAL BASIS, ALL MEMBERS VOTE FOR A SLATE OF TRUSTEES AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 8B: THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: COPIES OF THE FORM 990 ARE PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19: INFORMATION IF MADE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE MAILING ADDRESS OF THE ORGANIZAITON FOUND ON PAGE ONE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ADJUSTMENT 0 PRIOR YEAR ADJUSTMENT -128,482 TOTAL -128,482 PREVIOUSLY WE WERE USING QUICKBOOKS TO FILE THE TAX RETURN. QUICKBOOKS HAS SINCE CRASHED AND WE ARE RELYING SOLELY ON THE BANK STATEMENTS. QUICKBOOKS WASN'T RECONCILED, THUS THE NUMBERS WERE TOO HIGH. ADJUSTMENT TO BRING INFORMATION TO SOLELY THE BANK ACCOUNT INFORMATION. |
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