| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | 2 OF THE DIRECTORS HAVE A FAMILY RELATIONSHIP THAT DOES NOT EFFECT THEIR PERFORMANCE AS BOARD MEMBERS. |
| Form 990 governing body review Part VI line 11 | ALL OFFICERS AND DIRECTORS RECEIVE & REVIEW THE FINANCIAL STATEMENTS. AFTER REVIEW THE OFFICERS AND DIRECTORS APPROVE THEM BEFORE THEY BECOME PART OF THE MINUTES OF THE ORGANIZATION. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TO CORRECT ONGOING DISCREPENCY FROM PAST YEARS. |
| List of other expenses Part IX line 24e | OTHER EXPENSES ARE LISTED ON THE ATTACHMENT. |
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