Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Question 12c, Part VI Form 990 | Once per year, the Organization, through questionnaire format, requires every person in the Organization to report any conflicts of interested or lack thereof in a signed statement. |
| Question 19, Part VI, Form 990 | Upon request |
| Question 3, Part VI, Form 990 | The organization has hired Professional Management Associates, LLC to manage the books and records, however, the board reviews financials to make management decisions. |
| Question 11b, Part VI, Form 990 | The 990 is sent to all of the Board Members via email prior to mailing. The Executive Director compares the financial statements to the 990 and signs the 990. |
| Question 5, Part XI, Form 990 | Unrealized Loss - $57,980 |
| Part XI Line 9 | Contribution to Political Action Committee $7,200 |
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