Return Reference | Explanation |
---|---|
Amended return information | With the original submission the 8879-EO signed by the Fudiciary President was not attached to the return. Attachment was always meant to be a part of the submission. Error on part of preparer not taxpayer. |
Governing body decisions Part VI line 7b | President and Treasurer receive & review monthly financial reports prepared but not audited by an Enrolled Agent in good standing with the IRS. |
Committee meeting documentation Part VI line 8b | Policies are available upon request |
Form 990 governing body review Part VI line 11 | President and Treasurer review the 990 before submition and it is signed by the President. |
Conflict of interest policy compliance Part VI line 12c | President and Treasurer monitor compliance with policies. |
Governing documents etc available to public Part VI line 19 | Information is available to the public upon request. |
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