Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | Copies of the 990 are provided to all the board members for their review and comment prior to filing. ANy questions or concerns or comments are answered before filing the 990 with the IRS. |
Conflict of interest policy compliance Part VI line 12c | Board members are required on an ongoing basis to disclose if there is a conflict of interest at any point in their service. |
Governing documents etc available to public Part VI line 19 | Governing documents are made available upon request but an appointment must be made. |
List of other expenses Part IX line 24e | Professional Fees - Cafeteria Expense - Athletic Expense - Bus Expense - Curriculum - Miscellaneous Expense - Repairs and Maintenance - IT Expense - Supply Expense - Telephone - Yearbook Expense - Spiritual Emphasis - TAPPS Convention - |
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