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FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTANT ENGAGED BY THE ORGANIZATION PREPARES THE 990 USING THE BEST INFORMATION AVAILABLE. THE PRESIDENT & CEO ASSISTS THE ACCOUNTANT WITH INFORMATION USED IN PREPARATION. THE ACCOUNTANT PROVIDES THE 990 TO THE PRESIDENT & CEO FOR INITIAL REVIEW. ANY NECESSARY CHANGES IDENTIFIED ARE MADE BY THE ACCOUNTANT. THE PRESIDENT & CEO DISTRIBUTES THE FINAL DRAFT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE (IRS). |
FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGE -46,000. |
PAGE 12, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION PROCESS AND THE SELECTION OF EXTERNAL ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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