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 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE ORGANIZATION OPERATES IN A MATTER CONSISTENT WITH CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGING, AND WHETHER PARTNERSHIP, JOINT VENTURES AND ARRANGEMENT WITH MANAGEMENT ORGANIZATION CONFIRM TO THE ORGANIZATION'S WRITTEN POLICIES ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSE AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST A COPY OF THE DOCUMENT IS PROVIDED TO THE REQUESTING PARTY VIA US POSTAL SERVICE. |
| FORM 990, PART VII | DENISE NICHOLS - 1231A 17TH AVE SOUTH, NASHVILLE, TN 37212. SHAUNA COLLINS - PO BOX 24209, NASHVILLE, TN 37202. TRINA SMITH - PO BOX 60554, NASHVILLE, TN 37206. WENDI CROSBY - 1111 17TH AVE SOUTH, NASHVILLE, TN 37212. DEBBIE CARROLL - 1904 WEDGEWOOD AVE, NASHVILLE, TN 37212. LAINIE ALBEE - 1604 17TH AVE SOUTH, NASHVILLE, TN 37212. STACY SCHLITZ - 1507 16TH AVE SOUTH, NASHVILLE, TN 37212. HELENE COLE - 228 4TH AVENUE NORTH #3, FRANKLIN, TN 37064. MELINDA DRENNAN - 1204 16TH AVE SOUTH, NASHVILLE, TN 37212. BETTY SANDERS - PO BOX 340020, NASHVILLE, TN 37203. LYNDIE WENNER - PO BOX 158596, NASHVILLE, TN 37215. SHELIA SHIPLEY-BIDDY - 2021 RICHARD JONES RD STE 160, NASHVILLE, TN 37215. |
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