| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | The Executive Committee is the only committee that acts on behalf of the governing body and, when it does, notes are taken at the board meeting that records that action. |
| Form 990, Part VI, Section B, line 11b | The Executive Director and the Treasurer review the 990 then discuss with the preparer prior to submitting to the IRS. |
| Form 990, Part VI, Section C, line 19 | The governing documents and financial statements are available upon request. |
| Form 990, Part IX, line 11g | Other professional fees: Program service expenses 4649. Management and general expenses 900. Fundraising expenses 0. Total expenses 5549. |
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