Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990, Part VI, Line 11b | OUR PROCESS IS TO PRESENT FORM 990 TO OUR BOARD OF DIRECTORS DURING A MONTHLY BOD MEETING. BOD REVIEWS THE RETURN FOR GIVEN TAX YEAR AND APPROVES IT BY VOTE THE RETURN IS THEN FILED. |
| 990, Part VI, Line 19 | WE DID NOT HAVE THIS IN PLACE THIS YEAR, HOWEVER, WE HAVE IMPLEMENTED IT SINCE AND IT WILL BE MADE PUBLICLY |
| 990, Part IX, Line 24e | ALL ADDITIONAL MISCELLANOUS EXPENSES |
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