Return Reference | Explanation |
---|---|
Committee meeting documentation Part VI line 8b | THE ORGANIZATION HAS NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON THEIR OWN. |
Form 990 governing body review Part VI line 11 | THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. |
Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS AN ESTABLISHED AGENDA ITEM FOR ALL BOARD MEETINGS. AN OUTSIDE AUDITOR ALSO REVIEWS ISO 9001 COMPLIANCE ANNUALLY. |
Governing documents etc available to public Part VI line 19 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
List of other expenses Part IX line 24e | SYSTEM DEVELOPMENT EXPENSES PROGRAM: $ 131,002 TECHNICAL ADVISORY GROUP PROGRAM: $ 64,850 |
Software ID: | |
Software Version: |