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FORM 990, PART VI, SECTION A, LINE 3 |
BOOKKEEPING SERVICES ONLY ARE DELEGATED TO A MANAGEMENT COMPANY. |
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FORM 990, PART VI, SECTION B, LINE 11 |
THE FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
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FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION REVIEWS ITS POLICY WITH THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY, AND THE REVIEW IS DOCUMENTED. |
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FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. |
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FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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FORM 990, PART IX, LINE 11G |
LIAISON SERVICES : PROGRAM SERVICE EXPENSES 332,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332,602. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. PREFERRED PROVIDER FEES: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. |
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FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION UTILIZES ITS BOARD OF DIRECTORS TO OVERSEE THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECT ITS INDEPENDENT ACCOUNTING FIRM |
Attach to Form 990 or 990-EZ.