Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | The Treasurer receives a complete copies of Form 990. He receives two copies for the organization and a copy for hos signature, which is mailed to the IRS. The directors review the Fprm 990 prior to submission to the IRS. |
Conflict of interest policy compliance Part VI line 12c | The organization has a conflict of interest policy which complies with the reqquirements of the IRS. |
CEO executive director top management comp Part VI line 15a | The directors, managment and officers are unpaid volunteers. |
Other officer or key employee compensation Part VI line 15b | The organizations has no pid employees- the organizations members are all uncompensated volunteers. |
Governing documents etc available to public Part VI line 19 | The governing documents of the organization are available to the public upon request and Form 990 is posted for inspection at the organizations office/facility. |
Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING DIFFERENCE RESULTING ON THE ORGANIZATIONS 2018 FORM 990. |
List of other expenses Part IX line 24e | See attached Overflow Statement which provides a detailed listing of other expenses ( Part X, Line 24e). |
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