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FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE DIRECTOR REVIEWS FORM 990 AND ATTACHED SCHEDULES, COMPARES AND CONTRASTS ACCOUNTANT YEAR END NUMBERS WITH FINANCIALS REPORTED IN FORM 990. EXECUTIVE DIRECTOR WORKS WITH ACCOUNTING FIRM TO REVIEW ANY POSSIBLE CORRECTIONS NEEDED. AFTER CORRECTIONS AND CLARIFICATIONS, BOARD CHAIR AND BOARD TREASURER REVIEW FORM 990. ONCE APPROVED, BOARD CHAIR SIGNS DOCUMENTS AND RETURNS TO EXECUTIVE DIRECTOR TO PROCESS. |
FORM 990, PART VI, SECTION C, LINE 18 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND POLICIES ARE AVAILABLE AT THE ORGANIZATIONS OFFICES AND AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. |
FORM 990, PART XI, LINE 9: | UNREALIZED GAIN/LOSS -38,431. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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