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 governing body review Part VI line 11 | THE OFFICERS REVIEW THE TAX RETURN BEFORE FILING |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY COMPLIANCE IS DONE ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS |
| Other officer or key employee compensation Part VI line 15b | ALL OFFICER OR KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| List of other fees for services expenses Part IX line 11g | PAYROLL MONTHLY FEES $ 498TEMP EMPLOY SERVICE 14396SUB LABOR FOR LEADERSHIP 4000TOTAL OTHER FEES $18894 |
| List of other expenses Part IX line 24e | CATERING AND HALL RENTAL $ 46,661FUNCTION EXPENSE 27,601PRINTING 4,851TOTAL OTHER EXPENSES $ 79,113 |
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