| Return Reference | Explanation |
|---|---|
| Part VI Line 8b | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON |
| Part VI Line 8b | BEHALF OF THE GOVERNING BODY. |
| Part VI Line 11b | THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING |
| Part VI Line 11b | WITH THE IRS. |
| Part VI Line 19 | THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, CONFLICT OF |
| Part VI Line 19 | INTEREST POLICY, OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Part IX Line 11g | Program services Total expenses - $255254.00 Program service expenses - $255254.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | Contract services Total expenses - $5212.00 Program service expenses - $5212.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| PART VI, SECTION A, LINE 3: | THE ORGANIZATION DELEGATED DAY-TO-DAY MANAGEMENT DUTIES TO THE TIDWELL |
| PART VI, SECTION A, LINE 3: | GROUP, LLC. HOWEVER, THE BOARD OF DIRECTORS RETAINS ULTIMATE CONTROL AND |
| PART VI, SECTION A, LINE 3: | OVERSIGHT OF THE ORGANIZATION'S OPERATIONS. |
| PART VI, SECTION B, LINE 12C: | THE BOARD OF DIRECTORS MONITORS AND ENSURES COMPLIANCE WITH THE CONFLICT OF |
| PART VI, SECTION B, LINE 12C: | INTEREST POLICY. A DIRECTOR OR OFFICER IS REQUIRED TO DISCLOSE A POTENTIAL |
| PART VI, SECTION B, LINE 12C: | CONFLICT OF INTEREST AS IT ARISES WITH REGARD TO ANY TRANSACTION. ALL |
| PART VI, SECTION B, LINE 12C: | DISINTERESTED DIRECTORS MUST THEN EVALUATE THE POTENTIAL TRANSACTION AND |
| PART VI, SECTION B, LINE 12C: | DETERMINE WHETHER IT IS IN THE BEST INTEREST OF THE ORGANIZATION. |
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