| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 3B | NO UNRELATED BUSINESS INCOME OR EXPENSES |
| FORM 990, PART VI, SECTION A, LINE 2 | ALL TRUSTEES AND MANAGEMENT ARE ALL GRANDCHILDREN OR GREAT GRANDCHILDREN OF FULLER AND ALICE CALLAWAY JR. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 - RETURN IS PREPARED BY THE CPA AND THEN MADE AVAILABLE TO ALL OFFICERS TO REVIEW BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES ARE INFORMED AT THE ANNUAL MEETING IF THERE IS, OR HAS BEEN, ANY CONFLICT OF INTEREST. DUE TO SMALL SIZE OF ORGANIZATION, TRUSTEES ARE AWARE OF ACTIVITIES OF ALL OTHER TRUSTEES RELATED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS NO OFFICER COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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