| Return Reference | Explanation |
|---|---|
| Part VI, Section B, Line 11b | THE 990 IS REVIEWED BY THE PRESIDENT AND HE THEN TELLS THE BOARD OF DIRECTORS THAT THE 990 HAS BEEN SUBMITTED AND OFFERS TO MAKE A COPY AVAILABLE TO ANYONE INTERESTED IN REVIEWING THE 990. |
| Part VI, Section B, Line 12C | YEARLY THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND THEY LET EVERYONE KNOW IF THERE IS AN INDIVIDUAL EXCEPTION THAT NEEDS REVIEWED. |
| Part VI, Section B, Line 15A | THE BOARD OF DIRECTORS REVIEWS THE BUDGET AND LOOKS AT THE SALARY OF THE CEO. ALSO IN YEARS PAST THERE HAS BEEN A YEARLY EVALUATION OF THE CEO AND AN OFFER DOCUMENT WHICH CONTAINS THE CEO'S BENEFITS AND SALARY. |
| Part VI, Section C, Line 19 | ANY PERSON COULD REQUEST A COPY OF OUR BYLAWS (WHICH CONTAINS THE CONFLICT OF INTEREST SECTION) OR THE FINANCIAL STATEMENTS. |
| Part XII, Line 1 | THE FINANCIAL STATEMENTS, AS WELL AS THE 990, HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). |
| Part VI, Line 7A | ACCREDITED BUSINESS ORGANIZATIONS HAVE THE ABILITY TO ELECT BOARD MEMBERS EACH YEAR THAT WILL REPRESENT THEM AS LEADERS OF THE ORGANIZATION. |
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