Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | During the year, the Organization utilized DCG, Incorporated, for management services. The Organization paid the management company $117,700 for the fiscal year for these services according to the agreement. |
| Form 990, Part VI, Section A, line 4 | During the year, the organization's Bylaws were amended to state that proxy voting is prohibited and not allowed under any circumstances and a new section was added to explain the process surrounding the removal of a board member. |
| Form 990, Part VI, Section B, line 11b | The Treasurer of the Board reviews the Form 990 before signing the return. |
| Form 990, Part VI, Section B, line 12c | The governing body requires its members to provide any conflicts of interest in writing on an annual basis. The governing body will then determine the effect and impact of the conflict of interest, if any. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents are available to the general public upon request. |
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