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 | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT FOR THEIR REVIEW AND APPROVAL BEFORE OFFICIALLY FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY MANAGEMENT TO ENSURE COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | COMPUTER: PROGRAM SERVICE EXPENSES 10,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,654. TOTAL EXPENSES 19,227. DUES & REGISTRATION: PROGRAM SERVICE EXPENSES 4,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,091. TOTAL EXPENSES 9,089. BACK-END COSTS: PROGRAM SERVICE EXPENSES 4,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,883. TOTAL EXPENSES 8,627. BANK CHARGES & OTHER: PROGRAM SERVICE EXPENSES 1,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,522. TOTAL EXPENSES 3,382. |
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