Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Review - | PART XII | Form 990 is reviewed by directors and/or Executive Officers. |
| Salaries and Compensation | Salaries of the Executive Officers and employees are reviewed by the voting members of the Board of Directors. | |
| Financial Reporting | 990 Page XII 2c | The Board of Directors as a whole authorizes the President to select an independent accounting firm and approves annual operating budgets upon review of prior period results. |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OFFICE CONSULTANTS TOTAL EXPENSES:1376055 MANAGEMENT AND GENERAL:1376055 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:537 MANAGEMENT AND GENERAL:537 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:11036 MANAGEMENT AND GENERAL:11036 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:90 MANAGEMENT AND GENERAL:90 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EQUIPMENT RENT TOTAL EXPENSES:7521 MANAGEMENT AND GENERAL:7521 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:AUTOMOBILE LEASE TOTAL EXPENSES:29221 MANAGEMENT AND GENERAL:29221 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DELIVERY & FEDEX TOTAL EXPENSES:1360 MANAGEMENT AND GENERAL:1360 |
| Software ID: | |
| Software Version: |