| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 2 | Board members Robert Verkerk and Meleni Aldridge have a business relationship |
| PART VI, SECTION A, LINE 8a | ALL BOARD MINUTES ARE RECORDED AND MAINTAINED BY THE SECRETARY OF THE BOARD. |
| PART VI, SECTION A, LINE 8b | ALL COMMITTEE MEETINGS MINUTES ARE RECORDED AND MAINTAINED. |
| PART VI, SECTION B, LINE 11 | BOARD MEMBERS ARE PROVIDED A DRAFT OF THE 990 RETURN TO REVIEW BEFORE IT IS FILED. |
| PART VI, SECTION B, LINE 12c | See attached. |
| PART VI, SECTION C, LINE 19 | Upon request or via Guide Star s website |
| PART IX, LINE 11g | Payroll service fees |
| PART IX, LINE 24e | DUES AND SUBSCRIPTIONS, EMPLOYEE BENEFITS, LICENSE AND PERMITS, MISCELLANEOUS EXPENSES, OFFICE SUPPLIES AND REMIMBURSEMENTS, POSTAGE AND DELIVERY, RESEARCH EXPENSES, TELEPHONE AND INTERNET EXPENSES, AND WEB DESIGN AND HOSTING EXPENSES. |
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