Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PREPARES FINANCIAL RECORDS AND PROVIDES THEM TO THEIR TAX PROFESSIONAL. THE TAX PROFESSIONAL PREPARES AND FILES THE FORM 990 BASED ON PROVIDED FINANCIAL STATEMENTS. COPIES OF THE FILED RETURN ARE DISSEMINATED TO ALL OF THE OFFICERS AND THE BOARD MEMBERS. IF ANYONE HAS A CORRECTION OR MODIFICATION, THE CHANGE IS PROVIDED TO THE TAX PROFESSIONAL FOR USE IN PREPARING AN AMENDED RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION IS NOT REQUIRED TO HAVE A CONFLICTS OF INTEREST POLICY. ALL OF OUR CORPORATE DOCUMENTS ARE ON FILE AT THE GEORGIA SECRETARY OF STATE'S OFFICE. WE ALSO HAVE TO FILE SEVERAL DISCLOSURE REPORTS DURING THE YEAR TO THE STATE OF GEORGIA ETHICS COMMISSION WHICH LISTS OUR SOURCES OF FUNDS AND THE DETAILS OF OUR EXPENDITURES. IF SOMEONE REQUESTS A COPY OF OUR FORM 990 WE WILL PROVIDE THE SAME. WE ARE LOOKING INTO PLACING THE FORM 990 ON OUR WEBSITE, BUT IT IS NOT LISTED AS OF YET DUE TO PRIVACY ISSUES ASSOCIATED WITH OUR EIN. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 36,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,310. |
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