Dwarf-Giraffe Athletic League of Whitestone Inc

“Form 990, part vi, section b, line 11b dwarf-giraffe athletic league of whitestone, inc. Has its form 990 preparedby an outside accounting firm and has established the following reviewprocess to ensure that the information reported is complete and accurate.when the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board memebers of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

“Form 990, part vi, section b, line 11b dwarf-giraffe athletic league of whitestone, inc. Has its form 990 preparedby an outside accounting firm and has established the following reviewprocess to ensure that the information reported is complete and accurate.when the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board memebers of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

“Form 990, part vi section c, line 19 the organization makes its form 990 and form 1023 available for publicinspection as required under section 6104 of the internal revenue code.the return is postedon guidestar.org and other similar types of websites. In addition , the financial statements , articles of incorporation, form 990, form,1023, and by-laws are also available upon written request or by calling the organization directly.”

“Form 990, part vi section a, line 8b the organization has no committees with authority to act on behalf of the governing body.”