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 | BOARD OF DIRECTORS AND/OR THEIR AUTHORIZED DISIGNEE PREPARES FINANCIAL STATEMENTS AND REVIEWS RETURN PREPARED BY CERTIFIED PUBLIC ACCOUNTANT BEFORE FILING RETURN |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALY AT A BOARD MEETING AND THEN MORE OFTEN AS THE NEED ARISES |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 8,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,814. GOLF OUTING EXPENSE: PROGRAM SERVICE EXPENSES 7,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,978. WEBSITE: PROGRAM SERVICE EXPENSES 4,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,685. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. TELEPHONE: PROGRAM SERVICE EXPENSES 863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. |
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