| Return Reference | Explanation |
|---|---|
| Part VI Line 8b | The board meets once monthly at location per the President. All meetings |
| Part VI Line 8b | are conducted via conference and minutes are taken at that time. |
| Part VI Line 11b | All 990 documents will be issued to each person of the committee |
| Part VI Line 11b | for review prior to filing 990 form. |
| Part VI Line 19 | Currently we do not have a policy in place. |
| Part IX Line 11g | Consultant Services Total expenses - $16000.00 Program service expenses - $0.00 Mgmt and general expenses - $16000.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Honorarium Total expenses - $1650.00 Program service expenses - $1650.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Merchant Fee Total expenses - $123.00 Program service expenses - $123.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Computer Software Total expenses - $3109.00 Program service expenses - $0.00 Mgmt and general expenses - $3109.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Dues and Subscription Total expenses - $840.00 Program service expenses - $0.00 Mgmt and general expenses - $840.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Supplies Total expenses - $3089.00 Program service expenses - $3089.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Website Total expenses - $411.00 Program service expenses - $0.00 Mgmt and general expenses - $411.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Bank Service Charge Total expenses - $3.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Business Registration Fee Total expenses - $90.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Software ID: | |
| Software Version: |