Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE ORGANIZATION'S BOOKKEEPER IS THE PRESIDENT'S DAUGHTER. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A PRELIMINARY DRAFT COPY OF THE TAX RETURN WAS EMAILED TO THE PRESIDENT AND BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY HAVING THEIR BOARD MEMBERS SIGN WRITTEN STATEMENTS AT AN ANNUAL MEETING. CONFLICT OF INTEREST ISSUES ARE ADDRESSED AS THEY BECOME KNOWN. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | LOSS FROM SUB = -$45418 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |