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 | THE DRAFT 990 IS DISTRIBUTED TO THE ORGANIZATION'S LEGAL COUNSEL AND BOARD. FOLLOWING DISCUSSIONS FOR EDITS OR APPROVAL, THE DRAFT IS RETURNED TO THE CPA FOR UPDATE AND/OR FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO ALL BOARD MEMBERS AT THE BEGINNING OF EACH YEAR. BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS AND RECUSE THEMSELVES FROM VOTES IN WHICH A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO INDEPENDENT REVIEW, NO SALARIED EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF THE ORGANIZATION'S FORM 990(S) ARE MADE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE ORGANIZATION'S BOARD, LEGAL COUNSEL, OR OTHER AUTHORIZED REPRESENTATIVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THESE MATERIALS ARE MADE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE ORGANIZATION'S BOARD, LEGAL COUNSEL, OR OTHER AUTHORIZED REPRESENTATIVE. |
| FORM 990, PART IX, LINE 11G | COMPLIANCE COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,576. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,300. |
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