| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | MICHAEL CALLENDER AND VICKI WHITE-CALLENDER ARE MARRIED. |
| Members or stockholder classes and rights Part VI line 6 | SECTION B OF VI LINE 11B THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 FOR PROPRIETY SECTION C OF VI LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE PUBLIC AT THE OFFICES OF THE CHARITY FROM 9 AM UTIL 5 PM. PART VI OF VI THE ORGANIZATION HAS MEMBERS WHO DO VOTE. |
| Member election for additional members Part VI line 7a | SECTION B OF VI LINE 11B THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 FOR PROPRIETY SECTION C OF VI LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE PUBLIC AT THE OFFICES OF THE CHARITY FROM 9 AM UTIL 5 PM. PART VI OF VI THE ORGANIZATION HAS MEMBERS WHO DO VOTE. |
| Governing body decisions Part VI line 7b | SECTION B OF VI LINE 11B THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 FOR PROPRIETY SECTION C OF VI LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE PUBLIC AT THE OFFICES OF THE CHARITY FROM 9 AM UTIL 5 PM. PART VI OF VI THE ORGANIZATION HAS MEMBERS WHO DO VOTE. |
| Form 990 governing body review Part VI line 11 | SECTION B OF VI LINE 11B THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 FOR PROPRIETY SECTION C OF VI LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE PUBLIC AT THE OFFICES OF THE CHARITY FROM 9 AM UTIL 5 PM. PART VI OF VI THE ORGANIZATION HAS MEMBERS WHO DO VOTE. |
| Governing documents etc available to public Part VI line 19 | SECTION IV LINE 38 SCHEDULE O WAS SUBMITTED AND IS AMENDED TO REFLECT THE RESPONSE TO ITEMS THE IRS HAS REQUESTED FURTHER EXPLANATION FOR IN THEIR LETTER REQUEST. SECTION C OF VI LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE PUBLIC AT THE OFFICES OF THE CHARITY FROM 9 AM UTIL 5 PM. |
| List of other expenses Part IX line 24e | SEE ATTACHED DETAIL FOR PART X LINE 24 E. |
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