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 | EXECUTIVE DIRECTOR AND ACCOUNTANT OF THE ORGANIZATION REVIEW THE FINANCIALS WITH THE PREPARING ACCOUNTANT, MONITORING PREPARATION OF THE 990. ON DELIVERY THE EXECUTIVE DIRECTOR REVIEWS WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY REVIEWED WITH BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80,599. MANAGEMENT AND GENERAL EXPENSES 26,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,465. |
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