| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE PRESIDENT AND TREASURER ARE HUSBAND AND WIFE |
| Form 990 governing body review Part VI line 11 | THE PRESIDENT REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT ITS REGULAR SCHEDULED MEETINGS |
| Conflict of interest policy compliance Part VI line 12c | THE COMPANY MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS AVAILABLE UPON REQUEST |
| CEO executive director top management comp Part VI line 15a | NO OFFICERS RECEIVE COMPENSATION |
| Other officer or key employee compensation Part VI line 15b | NO OFFICERS OR KEY EMPLOYEES ARE COMPENSATED |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILBLE TO THE GENERAL PUBLIC UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | WRITE DOWN FURNITURE AND FIXTURES TO ACTUAL SAVLAGE VALUE |
| List of other expenses Part IX line 24e | SEE ATTCHED OVERFLOW STATEMENT FOR BREAKDOWN OF EXPENSES |
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