Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11B | REVIEWED BY MANAGING DIRECTOR. |
Form 990, Part VI, Section B, Line 12C | BOARD MEMBERS WITH CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM THE VOTE. THIS IS DOCUMENTED IN THE MINUTES. |
Form 990, Part VI, Section B, Line 15 A AND B | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF KEY EMPLOYEES BASED ON A 3 YEAR REVIEW OF THE FINANCIAL STATEMENTS. |
Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE AVAILABLE FOR REVIEW AT FUSION OFFICE UPON REQUEST. |
Form 990, Part XI, Line 9 | TO RECORD AND ADJUSTMENT TO NET ASSETS FOR AUDITOR ADJUSTMENTS TO THE DECEMBER 31, 2017 FINANCIAL STATEMENTS. |
Software ID: | 18007340 |
Software Version: | 19.1.1.0 |