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FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND DIRECTOR OF AUXILLARY SERVICES. ONCE REVIEWED AND APPROVED FOR RELEASE, THE RETURN IS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 15 | DUTIES TO BE PERFOMED BY DIRECTOR OF AUXILLARY SERVICES WERE COMPARED WITH THOSE OF SUNY ORANGE ADMINISTRATION AND COMPENSATON AGREED TO BY THE BOARD OF DIRECTORS |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ON FILE AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE. |
990O-1 CODE 23 | THE BOARD OF DIRECTORS ASSUMES RESPOSNIBILITY FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990. |
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