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FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE BOARD OF DIRECTORS RELY ON THE PRESIDENT/CEO AND THE TAX PREPARER FOR TIMELY AND ACCURATE FILING OF THE FORM 990. |
FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGE -5,004. |
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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