Return Reference | Explanation |
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Pt VI, Line 3 | MANGEN & ASSOCIATES HAS BEEN CONTRACTED TO PROVIDE TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT SERVICES. |
Pt VI, Line 8b | MINUTES ARE RECORDED AT BOARD MEETINGS AND THERE ARE NO COMMITTEES. |
Pt VI, Line 11b | FISCAL AGENT PROVIDES COPY OF FORM 990 TO TREASURER FOR APPROVAL, TREASURER PROVIDES COPY TO THE BOARD FOR APPROVAL, UPON COMPLETION , FORM IS FILED. |
Pt VI, Line 12c | OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETING ANY CONFLICTS THAT MAY ARISE. |
Pt VI, Line 15a | ALL COMPENSATION IS APPROVED BY THE BOARD. |
Pt VI, Line 15b | ALL COMPENSATION IS APPROVED BY THE BOARD. |
Pt VI, Line 18 | AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN. |
Pt XI | PRIOR PERIOD ADJUSTMENTS ARE DUE TO CHANGES TO THE DEFERRED OUTFLOWS OF RESOURCES: PENSION AND FRINGE BENEFITS EXPENSE. |
Other | THE AUDITOR OF STATE WILL AUDIT THE FINANCIAL STATEMENTS CLOSE OR AFTER THE FILING REQUIREMENTS OF THIS RETURN. |
Software ID: | 16000371 |
Software Version: |