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FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990. AFTER THE REVIEW THE EXECUTIVE DIRECTOR SUBMITS A COPY TO THE BOARD FOR THEIR REVIEW. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR ENSURES THAT THE POLICY IS ADHERED TO AND TAKES APPROPRIATE STEPS AGAINST ANY INFRACTIONS. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE GOVERNING BOARD. |
FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES. |
FORM 990, PAGE 6, PART VI, LINE 19 | ANYONE CAN SUBMIT A REQUEST TO SEE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN WRITING TO THE GOVERNING BOARD. THE REQUEST WOULD BE APPROVED THROUGH THE NORMAL COURSE OF BUSINESS. |
FORM 990, PART XI, LINE 9 | PY GAAP /TAX BASIS OF ACCOUNTING DIFFRENCES 149,393 CY GAAP/TAX BASIS OF ACCOUNTING DIFFRENCES 175,709 TOTAL 325,102 |
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