| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | JEFF IFRAH AND GEORGE CALHOUN ARE BOTH ENGAGED IN THE PRACTICE OF LAW AND ARE MEMBERS OF THE SAME LAW FIRM |
| Members or stockholder classes and rights Part VI line 6 | THE BOARD OF DIRECTORS CONSTITUTES THE MEMBERS OF THE CORPORATION |
| Member election for additional members Part VI line 7a | THE GOVERNING BODY IS THE BOARD OF DIRECTORS WHO ARE ALSO THE MEMBERS OF THE ENTITIY |
| Governing body decisions Part VI line 7b | THE GOVERNING BODY IS THE BOARD OF DIRECTORS WHO ARE ALSO THE MEMBERS OF THE ENTITIY |
| Form 990 governing body review Part VI line 11 | A DRAFT OF THE PROPOSED FORM 990 FILING IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| Conflict of interest policy compliance Part VI line 12c | ALL MEMBERS OF THE GOVERNING BODY SIGN AN ANNUAL STATEMENT OF AGREEMENT TO COMPLY WITH CONFLICT OF INTEREST |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| List of other fees for services expenses Part IX line 11g | CONSULTING 90,000 |
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