| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | The committee meeting documentation are available upon request. |
| Form 990 governing body review Part VI line 11 | The board of directors reviews the tax return prior to their 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. |
| Governing documents etc available to public Part VI line 19 | Pertinent information is released to the public upon request. |
| List of other fees for services expenses Part IX line 11g | Audit Expense $7,500 |
| List of other expenses Part IX line 24e | Other Elderly Care Expenses $160Other General & Administrative $33,830 |
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