| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY MATERIAL TRANSACTION OR RELATIONSHIP THAT COULD RESULT IN A CONFLICT OF INTEREST SHOULD BE REPORTED TO THE NAHP DIRECTOR OF COMPLIANCE. EACH DIRECTOR AND EMPLOYEE IS REQUIRED TO READ OR REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR AND CERTIFY, IN WRITING, THAT HE OR SHE UNDERSTANDS HIS OR HER RESPONSIBILITIES TO COMPLY WITH THE GUIDELINES AND PROVISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS: PROGRAM SERVICE EXPENSES 4,324. MANAGEMENT AND GENERAL EXPENSES 90,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,426. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,299. MANAGEMENT AND GENERAL EXPENSES 657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,956. |
| FORM 990, PART XI, LINE 8: | THE PRIOR PERIOD ADJUSTMENTS INVOLVED RECTIFYING AND RECLASSIFYING JOURNAL ENTRIES TO ELIMINATE DUPLICATE PAYMENTS AND CORRECT AP AND AR CREDITS. THESE CORRECTIONS WERE NECESSARY TO ADDRESS ISSUES CREATED BY THE CLIENT FOR TRANSACTIONS RELATED TO A PREVIOUS PERIOD AND WERE NECESSARY FOR ACCURATE REPORTING. |
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