SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
GREEN BRONX MACHINE INTERNATIONAL INC
 
Employer identification number

45-3303493
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 STEPHEN RITZ AND LIZETTE RITZ HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ANNUALLY ASKED TO REPORT TO THE BOARD IF THEY HAVE ANY CONFLICT OF INTEREST RELATIONSHIPS. THE BOARD REVIEWS THE CONFLICTS ANNUALLY AND IF THEY EXIST, DETERMINES THE PROPER COURSE OF ACTION. IF A CONFLICT EXISTS, THE ORGANIZATION PROHIBITS THE INDIVIDUAL FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S INDEPENDENT BOARD MEMBERS VOTE AND APPROVE ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 61,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,653. ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,552.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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