Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | THE ORGANIZATION ENGAGES THE MANAGEMENT SERVICES OF POTOMAC MANAGEMENT RESOURCES INC. |
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS FORM 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REQUIRES A SEMI-ANNUAL REVIEW WITH EACH BOARD MEMBER AND OFFICER REGARDING ANY CONFLICTS OF INTEREST. |
| Form 990 availability to public Part VI line 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCS, AND POLICIES ARE AVAILABLE UPON REQUEST. |
| List of other expenses Part IX line 24e | PROGRAM SERVICE - OTHER EXPENSES:AWARDS & GIFTS $725BANK CHARGES $1,131DELIVERY & POSTAGE $98FOOD & BEVERAGE $1,314PRINTING $4PROGRAM FEES $902-- --MANAGEMENT - OTHER EXPENSEAWARDS & GIFTS $486BANK CHARGES $3,636DELIVERY & POSTAGE $1,051DUES & SUBSCRIPTIONS $666INSURANCE $1,759INTERNET & TELEPHONE $9,714PRINTING $393PROFESSIONAL FEES-OTHER $1,500PROGRAM FEES $350STORAGE $675SUPPLIES $104TRAVEL $24 |
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