| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The final audited report and tax return are reviewed by the management and board of directors prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | The board of directors regularly monitors and enforces compliance with its conflict of interest policy. |
| CEO executive director top management comp Part VI line 15a | CEO, Executive Director, top management compensation are reviewed and approved by independent persons. |
| Other officer or key employee compensation Part VI line 15b | Key employees compensation are reviewed and approved by independent persons. |
| Governing documents etc available to public Part VI line 19 | Pertinent documents are released to public upon request. |
| List of other fees for services expenses Part IX line 11g | Audit Expense $8,360 |
| List of other expenses Part IX line 24e | Program Activities:Supplies - $13,504Management and Administrative:Administrative Rent-Free Unit - $8,832Other General & Administrative - $28,106 |
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