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 B, Line 11b | Each director received a copy of the draft 990 for review prior to finalizing the return. |
| Form 990, Part VI, Section B, Line 12c | Members of the board are required to disclose any potential conflicts. The board of directors monitors and enforces compliance with the conflict of interest policy at the annual board meeting. |
| Form 990, Part VI, Section C, Line 19 | The organization's governing documents, policies and financial statements are made available upon request. |
| Form 990, Part IX, Line 8 | Fair Lines America, Inc., contracts with a Professional Employer Organization (PEO) to to perform federal employment tax withholding, reporting, and payment functions, as well as benefits management, related to workers performing services for the organization. Pension plan contributions, other employment benefits, and payroll taxes are all incorporated into a negotiated overhead rate with the PEO. As such, these expenses are all reported as part of the Management Fees for services reported on line 11(a). |
| Form 990, Part IX, Line 11g | Technical Consulting - PS 316,659, M&G - 9,528, FR - 17; Communications Consulting - PS 30,000 |
| Form 990, Part XII, Line 1 | Fair Lines America changed its accounting method from cash to accrual to comply with GAAP. |
| Software ID: | 18007995 |
| Software Version: | v1.00 |