Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION SUSPENDED ITS PROGRAM SERVICE ACTIVITY DURING THE TAX YEAR DUE TO THE ONGOING COVID-19 PANDEMIC AND THEREFORE HAS NO PROGRAM SERVICE EXPENDITURES TO REPORT FOR THE YEAR. THE ORGANIZATION DID CONTINUE ITS FUNDRAISING EFFORTS WITH INTENT TO RESUME PROGRAM SERVICE ACTIVITY IN 2021. |
| FORM 990, PART VI, SECTION A, LINE 2 | HEATHER LOMBARDINI AND ELLEN KLETZKA WERE BOTH EMPLOYEES OF LAMBERT & CO. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR ITS REVIEW PRIOR TO ITS FILING. THE 990 IS THEN SIGNED BY AN OFFICER OF THE ORGANIZATION AND SENT TO THE IRS FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CONSIDERS ALL POTENTIAL CONFLICTS AND WILL RECUSE IF NECESSARY. DIRECTORS DISCLOSE IF A NEW CONFLICT ARISES OVER THE COURSE OF THE YEAR, AND THE BOARD DELIBERATES THE COURSE OF ACTION THAT NEEDS TO BE TAKEN IN REGARDS TO THE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE THROUGH THE STATE OF MICHIGAN, DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS. THE FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219. |
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