| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 11B | THE 990 AND FINANCIAL STATEMENTS ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990. ANY CORRECTIONS THEY NOTE ARE INCORPORATED INTO FORM 990. |
| PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. |
| PART VII, LINE 1A(B) | BOARD OF DIRECTORS SINCE JANUARY 2020 |
| PART VII, LINE 1A(B) | BOARD MEMBER 2024 PAID OFFICER NOW UNPAID. |
| OTHER | SCHEDULE O PART X, LINE 24 LIABILITIES REPORTED ON LINE 24 CONSIST OF CREDIT CARD BALANCES INCURRED FOR OPERATING EXPENSES. THESE INCLUDE PROGRAM-RELATED PURCHASES, ADMINISTRATIVE SUPPLIES, TRAVEL, AND OTHER REIMBURSABLE TRANSACTIONS. DETAILED SUPPORTING STATEMENTS ARE ON FILE AND RECONCILED THROUGH YEAR-END. FORM 990 PART IX LINE 24E DESCRIPTION OTHER EXPENSES REPORTED ON LINE 24E PRIMARILY CONSIST OF GENERAL OPERATIONAL CHARGES, REIMBURSEMENTS, AND CREDIT CARD TRANSACTIONS THAT DID NOT FALL NEATLY INTO PREDEFINED CATEGORIES. THESE INCLUDE MERCHANT PROCESSING, SUPPLIES, TRAVEL COSTS, AND TRANSITIONAL ACCOUNTING ACTIVITY. SUPPORTING DETAIL IS MAINTAINED ON FILE. |
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