Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION HAS HIRED PROFESSIONAL MANAGEMENT ASSOCIATES, LLC TO MANAGE THE BOOKS AND RECORDS, HOWEVER, THE BOARD REVIEWS FINANCIALS TO MAKE MANAGEMENT DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS SENT TO ALL OF THE BOARD MEMBERS VIA EMAIL PRIOR TO MAILING. THE CHIEF FINANCIAL OFFICER COMPARES THE FINANCIAL STATEMENTS TO THE 990 AND APPROVES THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES EVERY PERSON IN THE ORGANIZATION TO REPORT ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | TRANSFER TO SUCCESSOR ORGANIZATION -1,389,763 |
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