| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO THE FILING OF THE FORM 990, A COPY WAS DISTRIBUTED TO EACH BOARD MEMBER. THE BOARD REVIEWED AND VOTED TO APPROVE FILING OF THE FORM 990 AS PRESENTED TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHERE DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS. SUCH ANNUAL WRITTEN DISCLOSURE MUST BE CIRCULATED TO ALL OF THE DIRECTORS OF THE CORPORATION AND MUST BE UPDATED THROUGHOUT THE YEAR AS NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL FEES: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,252. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 32,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,825. OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 45,526. MANAGEMENT AND GENERAL EXPENSES 6,582. FUNDRAISING EXPENSES 242. TOTAL EXPENSES 52,350. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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