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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE CPA. THE FILING IS THEN REVIEWED BY THE FINANCE MANAGER AND THE EXECUTIVE SECRETARY PRIOR TO THE PRESIDENT AUTHORIZING THE FILING TO BE MADE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS A POLICY OF MAKING ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. REQUESTS SHOULD BE DIRECTED TO THE EXECUTIVE SECRETARY. |
PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS OF THE AUDIT OF ITS FINANCIAL STATEMENTS FROM THE PREVIOUS YEAR. |
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