Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARIO BORINI, TRUSTEE AND JOSEPH BORINI, TRUSTEE - "FAMILY RELATIONSHIP" | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED FROM DATA GENERATED FROM THE AUDIT AND WITH ADDITIONAL INFORMATION PROVIDED BY THE ORGANIZATION. THE CONTROLLER AND TRUSTEES REVIEW THE RETURN PREPARED BY THE TAX FIRM PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. THE ADMINISTRATORS ADDRESS ANY ISSUES AS THEY ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION FOLLOWS A STUDY OF COMPARABLE DATA, COST OF LIVING, AND OTHER DATA. COMPENSATION IS A LARGE COMPONENT OF THE BUDGETING PROCESS AND IS DISCUSSED IN COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST ONLY. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN TEMPORARY AND PERMANENTLY RESTRICTED NET ASSETS 2,247,513. |
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