| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY PRESIDENT AND FIRM'S ATTORNEY |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS ARE REQUIRED TO SIGN THE ANNUAL CONFLICT STATEMENT |
| FORM 990, PART VI, SECTION B, LINE 15B | PER BOARD APPROVAL |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. LEASED EMPLOYEE WAGES: PROGRAM SERVICE EXPENSES 93,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,691. PAYROLL, HR, BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,040. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCOUNTING PRINCIPLE FROM CASH TO ACCRUAL BASIS -103,166. |
| FORM 990, PART XII, LINE 2A: | THE ACCOUNTING METHOD FOR PREPARING FORM 990 HAS TRANSITIONED FROM CASH BASIS IN THE PRIOR YEAR TO ACCRUAL BASIS, EFFECTIVE THIS YEAR. THE COMPANY HAS HISTORICALLY UTILIZED THE ACCRUAL BASIS OF ACCOUNTING BUT PRESENTED ITS FINANCIALS ON FORM 990 USING THE CASH BASIS. |
| FORM 990, PART XII, LINE 2C: | THE BOARD IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT REVIEW PROCESS. |
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