| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is shared prior to filing with each current board member through a secured and shared folder on a shared drive as well as at a standard monthly meeting of the Board of Directors. Any questions or concerns are addressed prior to filing and a formal vote is taken and recorded to approve the 990. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents available upon written request. |
| Form 990, Part IX, line 11g | Consultants: Program service expenses 76,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,031. Communications: Program service expenses 573. Management and general expenses 2,266. Fundraising expenses 0. Total expenses 2,839. Payroll service: Program service expenses 0. Management and general expenses 1,661. Fundraising expenses 0. Total expenses 1,661. Other: Program service expenses 32,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,582. |
| Form 990, Part XII, Line 1 | Organization changed from the cash method to better track outstanding dues and payroll liabilities. |
| Software ID: | |
| Software Version: |