AMHE INCORPORATED-NEW YORK CHAPTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AMHE INCORPORATED-NEW YORK CHAPTER (EIN 20-0844452)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-30
IRS object ID: 201131209349300103
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-30T11:46:14-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BORNO FINANCIAL LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	60E 42ND ST STE 1257	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10165	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200844452	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMHE INCORPORATED - NEW YORK CHAPTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMHE	NameControl
Phone	7189400400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1166 EASTERN PARKWAY 2ND FLOOR	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11213	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR JOSE MICHEL CHARLES MD	Name
Title	TREASURER	Title
Phone	7189400400	Phone
Date Signed	2011-04-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROSELINE M BORNO CPA	Name
Phone	2128675096	Phone
Date Prepared	2011-04-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Louis J Auguste MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2035 Lakeville Rd Ste 206	AddressLine1
City	New Hyde Park	City
State	NY	State
ZIP Code	11042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	99452	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.amheny.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	HEALTH PREVENTION - MEDICAL RELIEF - EDUCATION HAITI MEDICAL HEALTH RELIEF - SUPPLIES AND EQUIPMENTS FOR THE UNIVERSITY HOSPITAL IN PORT-AU-PRINCE HEALTH PREVENTION - RADIO PROGRAM AND HEALTH FAIR - EDUCATION / SCHOLARHIP HEALTH PREVENTION - MEDICAL RELIEF - EDUCATION HAITI MEDICAL HEALTH RELIEF - SUPPLIES AND EQUIPMENTS FOR THE UNIVERSITY HOSPITAL IN PORT-AU-PRINCE HEALTH PREVENTION - RADIO PROGRAM AND HEALTH FAIR - EDUCATION / SCHOLARHIP	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	69289	ContributionsGrantsPriorYear
Contributions Grants Current Year	99451	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	69291	TotalRevenuePriorYear
Total Revenue Current Year	99452	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	534	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27772	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27352	TotalFundrsngExpCurrentYear
Other Expense Prior Year	54820	OtherExpensePriorYear
Other Expenses Current Year	59918	OtherExpensesCurrentYear
Total Expenses Prior Year	55354	TotalExpensesPriorYear
Total Expenses Current Year	87690	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13937	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11762	RevenuesLessExpensesCY
Total Assets BOY	15060	TotalAssetsBOY
Total Assets EOY	26822	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15060	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26822	NetAssetsOrFundBalancesEOY
Mission Description	HEALTH PREVENTION - MEDICAL DISASTER RELIEF IN HAITI - EDUCATION SUPPORT THE MEDICAL UNIVERSITY IN PORT-AU-PRINCE, HAITI	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	27293	Expense
Description	HAITI MEDICAL HEALTH RELIEF - SUPPLIES AND EQUIPMENTS FOR THE UNIVERSITY HOSPITAL IN PORT-AU-PRINCE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10171	Expense
Description	HEALTH PREVENTION - RADIO PROGRAM AND HEALTH FAIR	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3000	Expense
Description	EDUCATION / SCHOLARHIP	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	40464	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOSE MICHEL CHARLES	NamePerson
Telephone Number	7189400400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	176 FENIMORE STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11225	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Georges Angus MD
Assistant Treasurer	002.00	X	0	0	0
Georges J Casimir MD
Immediate Past President	001.00	X	0	0	0
Louis Auguste MD
President	010.00	X	0	0	0
Jose Michel Charles MD
Treasurer	007.00	X	0	0	0
Jean-Robert Desrouleaux MD
1st VP	005.00	X	0	0	0
Jean-Bernard Poulard MD
2nd VP	005.00	X	0	0	0
Micheline Dole MD
Assistant Secretary	005.00	X	0	0	0
Frantz Moise MD
Secretary	007.00	X	0	0	0
Roosevelt Clerisme MD
Advisor	001.00		0	0	0	X
Alix Dufresne MD
Advisor	001.00		0	0	0	X
Paul Nacier MD
Advisor	001.00		0	0	0	X
Mario Saint-Laurent MD
Advisor	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2350	MembershipDues
Fundraising Events	14420	FundraisingEvents
All Other Contributions	82681	AllOtherContributions
Total Contributions	99451	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	99452	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	3000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	24772	Total
Program Services	24772	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	300	Total
Management And General	300	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7000	Total
Program Services	1000	ProgramServices
Management And General	4000	ManagementAndGeneral
Fundraising	2000	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2850	Total
Management And General	2850	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	742	Total
Fundraising	742	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7654	Total
Management And General	7654	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24610	Total
Fundraising	24610	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3798	Total
Program Services	1521	ProgramServices
Management And General	2277	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	163	Total
Management And General	163	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Bank service fees	140	140
Health prevention - Radio program	10171		10171
Postage	294	294
Telephone, internet, communications	2196	2196

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	87690	Total
Program Services	40464	ProgramServices
Management And General	19874	ManagementAndGeneral
Fundraising	27352	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13408	BOY
EOY	20315	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	1018	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	5000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	815	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	326	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	652	BOY
EOY	489	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15060	BOY
EOY	26822	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15060	BOY
EOY	26822	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15060	BOY
EOY	26822	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15060	BOY
EOY	26822	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11762	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69289	CurrentTaxYearMinus1Year
Current Tax Year	99451	CurrentTaxYear
Total	364477	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69289	CurrentTaxYearMinus1Year
Current Tax Year	99451	CurrentTaxYear
Total	364477	Total

Field	Value	IRS element (for citing)
Public Support Total170	364477	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	4	Total

Field	Value	IRS element (for citing)
Total Support	364481	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	815	OtherCostOrOtherBasis
Depreciation	326	Depreciation
Book Value	489	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	489	TotalOfBookValueLandBuildings
Total Revenue	99452	TotalRevenue
Total Expenses	87690	TotalExpenses
Excess Or Deficit For Year	11762	ExcessOrDeficitForYear
Excess Or Deficit Per FS	11762	ExcessOrDeficitPerFS

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Manner Of Cash Disbursement	wiretransfer	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b -	Prior to the financial records forwarded to the tax preparer, the organization reviews those recorded revenues and expenses related to program services, management and fundraising activities. When a draft of the form 990 is completed, the tax preparer forwarded a copy to the treasurer who reviews to return with the other officers. then final approval is given to the preparer for filing.
Form 990 Part VI	19 -	The organization maintains all its records, governing documents, conflict of interest policy, financial statements, at its headquarters. Those records can be accessed at any time and by appointment upon request.