| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The organizations financial reports and tax returns are presented to the board for their review and approval prior to filing. All board members have access to the organizations books and records to review the detail for each item reported. |
| Form 990, Part VI, Section C, Line 19 | The organizations governing documents, financial statements and conflict of interest policy are available for public inspection upon request. |
| Form 990, Part VI, Section B, Line 12c | At each Board of Directors meeting, potential conflicts of interest are discussed as these issues arise. Board members do not vote on issues where there may be a conflict of interest. |
| Form 990, Part VI, Section B, Line 15 | The Organization has no employees. Non-employee officer compensation is reviewed by the President to ensure it is comparable to similarly-situated corporations for functionally-comparable positions in the geographic area. |
| Form 990, Part XI, Line 9 | The 1 adjustment was a rounding error caused by the limitations of the preparation software. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |