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 8A | THE BOARD ONLY HAS MONTHLY CALLS, THEREFORE NO MINUTES WERE KEPT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER REVIEWED THE 990 BEFORE IT WAS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24A | CONTRACTED EDUCATION EXPENSE INCREASED BY $62,000 TO RECOGNIZE AN EXPENDITURE NOT RECORDED ON THE PREVIOUSLY FILED FORM 990 FOR 2018. |
| FORM 990, PART X, LINE 1 | THE ENDING CASH BALANCE DECREASED BY $62,000 TO REFLECT THE INCREASE IN CONTRACTED EDUCATION EXPENSE NOT RECOGNIZED ON THE PREVIOUSLY FILED 2018 FORM 990 BUT THAT CLEARED THE BANK IN DECEMBER OF 2018. |
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