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FORM 990, PART III SERVICES. FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT COMPANY PROVIDES ADMINISTRATIVE SUPPORT SERVICES AND ORGANIZATION SUPPORT SERVICES INCLUDING DISTRIBUTION PERTINENT INFORMATION TO OFFICERS AND MEMBERS AND ENSURING GEORGIA ASSOCIATION OF COMMUNITY SERVICE BOARDS, INC. BYLAWS, CONTRACTS AND STATE LAWS ARE FOLLOWED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED AT THE GOVERNING BOARD MEETING ANNUALLY AND DISCUSSED AT THAT TIME. EACH MEMBER HAS THE OPPORTUNITY TO ASK QUESTIONS AND DISCUSS ANY CONCERNS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS DISCUSSES THEIR CONFLICT OF INTEREST POLICY AT ONE OF THE QUARTERLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 BOARD OF DIRECTORS WILL PROVIDE COPIES OF GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTED SERVICES 118,758 0 0 GOVERNMENT AFFAIRS CONSULTING 45,500 0 0 OUTSIDE CONSULTING 2,000 0 0 PROFESSIONAL FEES - OTHER 211 0 0 TOTAL 166,469 0 0 FORM 990, PART XII THE OVERSIGHT PROCESS REGARDING THE AUDITED FINANCIALS STATEMENTS HAS NOT CHANGED SINCE PRIOR YEAR.