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FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS TO REVIEW. ANY QUESTIONS ARE GIVEN TO EXECUTIVE DIRECTOR WHO THEN DISCUSSES THEM WITH PREPARER AND BRINGS THE INFORMATION BACK TO THE BOARD. IF THERE ARE STILL QUESTIONS, PREPARER WILL DISCUSS WITH THE BOARD DIRECTLY. |
FORM 990, PAGE 6, PART VI, LINE 19 | A COPY OF FORM 990 IS KEPT AT REPRODUCTIVE HEALTHCARE OF THE BIG HORNS, INC. OFFICE WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9 | ROUNDING -2 |
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