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 INDEPENDENT ACCOUNTANT. PRIOR TO FILING, THE 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. ANY QUESTIONS AND CONCERNS ARE SUBSEQUENTLY ADDRESSED BY THE CPA PRIOR TO FILING A FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 24,146. MANAGEMENT AND GENERAL EXPENSES 11,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,279. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 495,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495,738. RADIO PROGRAMS: PROGRAM SERVICE EXPENSES 5,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,236. OTHER: PROGRAM SERVICE EXPENSES 24,695. MANAGEMENT AND GENERAL EXPENSES 11,270. FUNDRAISING EXPENSES 1,109. TOTAL EXPENSES 37,074. POLLING: PROGRAM SERVICE EXPENSES 5,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,669. |
| FORM 990 PART XI, LINE 2C | THE AUDIT COMMITTEE'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. |
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