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 FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THEIR ANNUAL BOARD MEETING. |
| Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST IS DISCUSSED AT BOARD MEETINGS. |
| Form 990, Part VI, Section B, Line 15(A) and (B) | 15A) The board of directors meet annually to review the performance of the President/CEO and decide on the amount of compensation. 15B) The President/CEO meets with the board of directors annually to discuss performance of key employees to determine the compensation amounts. |
| Form 990, Part VI, Section C, Line 19 | ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE. |
| Form 990 Part XI Line 2c | The Board of Directors of the Organization, along with Richard Dimino, President, and Elizabeth Sullivan, Administrative Director, Assumes responsibility of the audit and any correspondence with the auditors |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:Contributions TOTAL EXPENSES:11103 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING TOTAL EXPENSES:2682 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:Consultants Special Projects TOTAL EXPENSES:734389 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ADVERTISING TOTAL EXPENSES:74 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:Reimbursement of Overhead TOTAL EXPENSES:-59261 |
| Software ID: | |
| Software Version: |