Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | All required schedules, was provided to each voting member of the governing body prior to its being filed with the IRS. This is accomplished by sending a copy to each member prior to filing. |
Conflict of interest policy compliance Part VI line 12c | Ropheka expects the person to have the organizations best interest first. |
Governing documents etc available to public Part VI line 19 | Financial statements are available to the public during the tax year upon request. |
Explanation of other changes in net assets or fund balances Part XI line 9 | Furniture & Equipment was donated/value reduced |
List of other fees for services expenses Part IX line 11g | There are no other expenses for Fees or services for line 11g |
List of other expenses Part IX line 24e | Taxes, Licneses, benefits $4935.87Office Supplies & Software $40233.41 Utilites $5702.62Travel $313.10 |
Part VI response or note to any other line in Part VI | the final Form 990 was provided to all of the organizations governing board members before it was filed |
Part IX response or note to any line in Part IX | Statement of Functional Expenses includes all other operational expenses for line 24 ePlease see note 032 Line 11G has $0 in expenses |
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