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Pt VI, Line 11b | THE ACCOUNTING FIRM COMPLETES AN ANNUAL AUDIT AND SUBSEQUENTLY PREPARES THE FINANCIAL STATEMENTS. UPON APPROVAL THE ANNUAL FORM 990 IS PREPARED. THIS INFORMATION IS REVIEWED WITH THE GOVERNING BOARD FOR APPROVAL. AFTER THE GOVERNING BOARD REVIEW AND APPROVAL THE FORM 990 IS SUBMITTED TO IRS. |
Pt VI, Line 12c | MEMBERS OF THE GOVERNING BOARD, OFFICERS, AND KEY EMPLOYEES MUST ACT AT ALL TIMES IN THE BEST INTEREST OF THE ORGANIZATION. MEMBERS OF THE GOVERNING BOARD, OFFICERS, AND KEY EMPLOYEES SHALL DISCLOSE ALL POTENTIAL AN ACTUAL CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BOARD, OFFICERS, AND KEY EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST GUIDLINES ALONG WITH AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. ALL MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY FULLY WITH ITS TERMS AND CONDITIONS. ALL MEMBERS ARE REQUIRED TO RETURN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM TO THE ORGANIZATION'S OFFICE. THE ACKNOWLEDGEMENT AND DISCLOSURE FORMS ARE UPDATED UPON REQUEST OR UPDATED UPON CHANGES TO MEMBER'S STATUS. |
Pt XII, Line 2c | THE ORGANIZATION'S BOARD OF DIRECTORS AND TRUSTEES ASSUMES THE RESPONSIBLIITIES FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATIONS'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Pt XI | THE ORANIZATION INCURRED A LOSS ON ABANDONMENT IN THE AMOUNT OF $87,740 FOR CERTAIN LEASEHOLD IMPROVEMENTS PREVIOUSLY HELD. THIS LOSS WAS REALIZED WHEN THE ORANIZATION MOVED TO THEIR CURRENT EDUCATION FACILITY. |
Software ID: | 18007482 |
Software Version: |