| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SECRETARY ANNUALLY COLLECTS A SIGNED "CONFILCT OF INTEREST DISCLOSURE STATEMENT" FROM EACH OFFICER, DIRECTOR & COMMITTEE MEMBER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CREDIT CARD FEES 9,199. BANK FEES 632. PAYROLL PROCESSING FEES 1,430. COMMISSIONS 1,632. |
| PART XII, LINE 2C EXPLANATION | THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR IF NEEDED. |
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