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
2020
Open to Public
Inspection
Name of the organization
LET'S GO BOYS AND GIRLS INC
 
Employer identification number

61-1612453
Return Reference Explanation
Pt VI, Line 2 DR. CLARK GRAHAM AND DR. ROBERT GRAHAM ARE BROTHERS AND BOTH SERVE ON THE BOARD.
Pt VI, Line 11b THE CEO, COO AND CFO REVIEW THE 990 PRIOR TO SUBMISSION.
Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS QUARTERLY.
Pt VI, Line 19 WE MAKE OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Other 100% OF THE CEO'S TIME WAS CONTRIBUTED AND DONATED TO THE ORGANIZATION AS AN IN-KIND CONTRIBUTION. THE CONTRIBUTED SERVICES DO NOT AFFECT THE PROFIT AND LOSS STATEMENT AS CONTRIBUTED SERVICES, REVENUE AND EXPENSES NET TO ZERO. THE FAIR MARKET VALUE OF THE ANNUAL SALARY FOR THE CEO IS $110,000. THE REMAINING IN-KIND EXPENSE RELATES TO A PORTION OF THE CHIEF OPERATING OFFICER'S SALARY THAT WAS DONATED IN RELATION TO THE EFFECTS OF COVID-19 AS WELL AS SMALL PORTIONS OF VARIOUS OTHER STAFF MEMBERS WHO CHOSE TO DONATE SOME OF THEIR TIME.
Pt VI, Line 3 MARGARET SHEA-MOORE IS THE OWNER OF AVILA CONSULTING, LLC. THE ORGANIZATION PAID AVILA CONSULTING, LLC. $98,526 FOR CONSULTING SERVICES AND MANAGEMENT SERVICES. SEE SCHEDULE L, PART IV FOR ADDTIONAL INFORMATION.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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