| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | ANY CONFLICT IS REVIEWED DIRECTLY WITH THE BOARD |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION PROCESS FOR THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE FOR REVIEW, UPON REQUEST, DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION. THE ORGANIZATION DOES NOT PREPARE FINANCIAL STATEMENTS UNDER U.S. GAAP. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | GAIN ON SALE OF BUILDING $263,748 |
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