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 is presented to the Board of Trustee's for approval during a monthly meeting and reviewed in detail prior to filing. |
| Form 990, Part VI, Section C, line 19 | The organization makes available for public inspection, upon request, all documents as reqested by federal, state and local law, including but not limited to the IRS Form 990. |
| Compliance with conflict of interest policy Part V1, Line 12a | The organization is in the process of formalizing a conflict of interest policy. |
| Written document retention and destruction policy: Part V1 Line 14 | The organization is in the process of formalizing a written document for retention and destruction policy. |
| Availability of documents for public inspection Part VI, Line 19 | The organization makes available for public inspection, upon request, all documents as required by Federal, State and Local Law, including but not limited to the IRS Form 990. |
| Part V1 Line 13 Whistleblower policy | The organization is in the process of formalizing a written whistleblower policy |
| Form 990, Part IX, line 24e | Charitable Registration: Program service expenses 0. Management and general expenses 3,075. Fundraising expenses 0. Total expenses 3,075. SUPPLIES: Program service expenses 0. Management and general expenses 2,394. Fundraising expenses 0. Total expenses 2,394. DUES: Program service expenses 0. Management and general expenses 2,257. Fundraising expenses 0. Total expenses 2,257. BANK FEES: Program service expenses 0. Management and general expenses 1,319. Fundraising expenses 0. Total expenses 1,319. FLOWERS: Program service expenses 0. Management and general expenses 1,022. Fundraising expenses 0. Total expenses 1,022. |
| Form 990, Part XI, line 9: | Rounding 1. |
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