| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11A, 12A,12B | The Organizations process in the review of Form 990 The return is submitted to the Executive Director and subsequently forwarded to board members. Once returns are reviewed by the Director and Board,any and all revisions are communicated to the preparer. Once finalized based on communications with Director, accountant/tax preparer a final copy is forwarded to the Executive Director which is then made available to all board members. |
| Form 990, Part VI, Section B, Line 12C | Enforcement of Conflict of Interest Policy Board members, directors and employees must disclose immediately circumstances where they are uncertain whether conflict of interest may arise and when it is certain that an egagement conflicts with the interest of the Organization. The Board then decides on the actions to combat any conflicts. |
| Form 990, Part XI, Line 9 | DEPOSIT DUE TO PARENTS ADJUSTED TO ITS CORRECT AMOUNT |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |