| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOLLOWING ITS COMPLETION. THE 990 IS THEN REVIEWED BY THE MEMBERS WITH ANY QUESTIONS ANSWERED BEFORE A MOTION IS MADE TO ACCEPT THE FORM 990 IN THE MINUTES OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS FILL OUT AN ANNUAL ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES COMPENSATION BASED ON COMPARABLE DATA AND EVALUATION OF THE OPERATIONAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THERE HAVE BEEN NO CHANGES TO THE REVIEW COMMITTEE'S OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. |
| FORM 990, PART IX, LINE 11G | 401K ADMINISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,580. CONSULTING: PROGRAM SERVICE EXPENSES 40,611. MANAGEMENT AND GENERAL EXPENSES 7,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,822. EVENT PLANNING/CATERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,520. TOTAL EXPENSES 1,520. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 704. MAILHOUSE/PRINTING: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. PEER TO PEER TEXTING: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 136,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,110. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 48,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,191. WEB DESIGN: PROGRAM SERVICE EXPENSES 4,907. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,907. |
| XII PAGE 12, QUESTION 1 | RETURN IS PREPPED ON A ACCRUAL BASIS BECAUSE THE TWO ORGNAZIATIONS ARE NOW CONSOLDIATED. IT CHANGED BECAUSE THE PRIOR ACCOUNTANTS PERFORMED ON A SEPERATE BASIS. |
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