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FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN AND COPY OF THE RETURN WAS PROVIDED TO THE GOVERNING BODY AND REVIEWED BY AVAILABLE MEMBERS/DIRECTORS TO THE AUDITED FINANCIAL STATEMENTS AND INTERNAL FINANCIAL STATEMENTS FOR ACCURACY AND ACTED THEREON. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CEO, WITH THE AID OF THE CFO, EXAMINE AND REVIEW THE CONTRACTS AND PAYROLL RECORDS, REPORTING THEIR FINDINGS TO THE DIRECTORS, AT THE MEETING OF THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STAEMENTS ARE ON FILE AND MADE AVAILABLE FOR INSPECTION UPON A QUALIFIED REQUEST. |
FORM 990, PART XI, LINE 9: | SBA GRANT 300,600. PRIOR PERIOD ADJUSTMENT - -4,333. |
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