Return Reference | Explanation |
---|---|
Part VI Line 8a | Minutes of the Board are prepared subsequent to each meeting |
Part VI Line 8a | from notes taken during the meeting. |
Part VI Line 11b | The Form 990 is reviewed by Management and by the Treasurer prior to |
Part VI Line 11b | the return being filed. |
Part VI Line 15a or b | Compensation for the Executive Director and other key employees |
Part VI Line 15a or b | is subject to Board approval. |
Part VI Line 19 | Frank Town Open Hearts Ministry, Inc. makes its governing documents |
Part VI Line 19 | available on request. Data is also available through givingmatters.org |
Part XII Line 1 | The accounting method was changed so that the Form 990 agrees |
Part XII Line 1 | with audited financial statements prepared under GAAP. |
Part XII Line 2c | The Board acts as a committee of the whole with respect to overseeing |
Part XII Line 2c | the audit process. |
Software ID: | 18007426 |
Software Version: | ta18mefv1.0 |