Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND THE FINANCE COMMITTEE PERFORM A DETAILED REVIEW OF THE FORM 990 WITH THE INDEPENDENT ACCOUNTANTS WHO PREPARED THE 990. THE BOARD ALSO REVIEWS A COPY OF THE 990 BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND SIGNIFICANT COMMITTEE MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. ANY POTENTIAL CONFLICTS ARE IMMEDIATELY DISCUSSED. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE IN THE MMEG OFFICE AND ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 13,365. MANAGEMENT AND GENERAL EXPENSES 9,720. FUNDRAISING EXPENSES 17,415. TOTAL EXPENSES 40,500. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR PROCESS DURING THE YEAR. |
Software ID: | |
Software Version: |