Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11 | There are only 3 Directors for the organization. The client copy of Form 990 is circulated to all three directors before the government copy is filed. The CPA who prepared the Form is in direct contact with the Board during the preparation and is available to answer any questions, if any arise, before the filing is made. |
Form 990, Part VI, Section B, line 12c | There are only 3 directors and a small number of contributors and vendors. The directors are quite familiar with all the transactions because all the record keeping is done by directors who volunteer their time. Any questions related to conflict of interest, if they come up, would be addressed by the 3 board members immediately. |
Form 990, Part VI, Section C, line 19 | A complete copy of the governing documents, the conflict of interest policy and the financial statements are on file at Smith & Rives, PC. To obtain information related to these areas, a request can be directed to P O Box 640, Monahans, TX 79756. |
Form 990, Part IX, line 11g | Fundraising Exp by KVFD: Program service expenses 0. Management and general expenses 0. Fundraising expenses 36,353. Total expenses 36,353. |
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