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AMERICAN FREEDOM FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FREEDOM FOUNDATION INC (EIN 05-0605633)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-24
IRS object ID
201932979349301038
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-24T12:09:40-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463401010PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNG & PROCTOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line149 MUSIC SQ W STE 205AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372033245ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050605633EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FREEDOM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8132364301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110865 HOFFNER EDGE DRIVEAddressLine1Txt
CityRIVERVIEWCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33579ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTED HACKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6153213303PhoneNum
Signature2019-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH D PROCTOR CPAPreparerPersonNm
PTINP01073239PTIN
Phone6153213303PhoneNum
Preparation2019-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.148.61.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-24IPDt
IP Tm12:09:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEB742B0BA901EC92335D5BA08381C4B1EF4C3899AtSubmissionCreationDeviceId
At Submission Filing Device IdA3DE3A2C52E43299BF36789D117520592DD4718FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTED HACKERPrincipalOfficerNm
Gross Receipts$200,245GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANFREEDOMFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS THRU PROGRAMS TO RAISE AWARENESS FOR WOUNDED MILITARY VETERANS, SUPPORT MILITARY FAMILIES IN NEED AND TO SUPPORT ORGANIZATIONS WHO HAVE ACTIVITIES THAT BENEFIT THESE MILITARY FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$56,456PYContributionsGrantsAmt
CY Contributions Grants$25,434CYContributionsGrantsAmt
PY Program Service Revenue$90,883PYProgramServiceRevenueAmt
CY Program Service Revenue$174,800CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$147,352PYTotalRevenueAmt
CY Total Revenue$200,245CYTotalRevenueAmt
CY Grants And Similar Paid$4,600CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$87,599PYOtherExpensesAmt
CY Other Expenses$92,623CYOtherExpensesAmt
PY Total Expenses$179,099PYTotalExpensesAmt
CY Total Expenses$190,223CYTotalExpensesAmt
PY Revenues Less Expenses-$31,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,022CYRevenuesLessExpensesAmt
Total Assets BOY$30,820TotalAssetsBOYAmt
Total Assets EOY$33,529TotalAssetsEOYAmt
Total Liabilities BOY$22,139TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,826TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,703NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE FUNDS THRU PROGRAMS TO RAISE AWARENESS FOR WOUNDED MILITARY VETERANS, SUPPORT MILITARY FAMILIES IN NEED AND TO SUPPORT ORGANIZATIONS WHO HAVE ACTIVITIES THAT BENEFIT THESE MILITARY FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$153,826ExpenseAmt
Grant$4,600GrantAmt
Revenue$174,800RevenueAmt
DescDONATIONS RECEIVED FROM THE VETERANS CAREER HIRING PROGRAMS ARE USED TO PROVIDE TO VETERANS A FREE OPPORTUNITY TO PARTICIPATE AND SUBMIT THEIR JOB QUALIFICATIONS TO MAJOR COMPANIES WHO WILL HELP PROVIDE EMPLOYMENT OPPORTUNITIES TO THESE VETERANS.Desc
Total Program Service Expenses$153,826TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTED HACKERPersonNm
Phone6153309394PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13803 WEST END AVE STE 1AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerInd
BRIGADIER GENERAL STAN CHERRIE
BOARD MEMBERYes (X)$0$0$0
STEVE COOK
BOARD MEMBERYes (X)$0$0$0
JOE CUNNINGHAM
BOARD MEMBERYes (X)$0$0$0
SCOTT DENNISTON
BOARD MEMBERYes (X)$0$0$0
DEE GEISE
BOARD MEMBERYes (X)$0$0$0
LIEUTENANT COLONEL STEVEN GEISE RET
BOARD MEMBERYes (X)$0$0$0
SGM TODD HUNTER RET
BOARD MEMBERYes (X)$0$0$0
MARY KEESER
BOARD MEMBERYes (X)$0$0$0
PATRICK MILLIGAN
BOARD MEMBERYes (X)$0$0$0
SGM JOHNNY MYERS RET
BOARD MEMBERYes (X)$0$0$0
MIKE BUCHEN
BOARD MEMBERYes (X)$0$0$0
GUY TIMBERLAKE
BOARD MEMBERYes (X)$0$0$0
DAVE TRIFILETTI
BOARD MEMBERYes (X)$0$0$0
KARRI TURNER
BOARD MEMBERYes (X)$0$0$0
SAM WHITE
BOARD MEMBERYes (X)$0$0$0
BECKY WRIGHT-BRIZEE
BOARD MEMBERYes (X)$0$0$0
TED HACKER
PRESIDENT$93,000$0$040.00Yes (X)
SMA JACK L TILLEY RET
CHAIRMAN OF$0$0$0Yes (X)
DAVID BARBER
VICE CHAIRMA$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$25,434AllOtherContributionsAmt
Total Contributions$25,434TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIPS$87,500$87,500
SPECIAL EVENT INCOME$87,300$87,300
FieldValueIRS element (for citing)
Total Program Service Revenue$174,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,245TotalRevenueColumnAmt
Related Or Exempt Func Income$174,811RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,600TotalAmt
Program Services$4,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,000TotalAmt
Program Services$69,750ProgramServicesAmt
Management And General$23,250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,025TotalAmt
Management And General$4,025ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,928TotalAmt
Program Services$11,460ProgramServicesAmt
Management And General$1,468ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,463TotalAmt
Program Services$3,295ProgramServicesAmt
Management And General$5,168ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,760TotalAmt
Program Services$11,010ProgramServicesAmt
Management And General$1,750ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$736TotalAmt
Management And General$736ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENT MANAGEMENT$22,431$22,431
OTHER EVENT COST$22,314$22,314
EVENT PRODUCTION$8,966$8,966

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$190,223TotalAmt
Program Services$153,826ProgramServicesAmt
Management And General$36,397ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,444BOYAmt
EOY$3,392EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,376BOYAmt
EOY$30,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,632LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,820BOYAmt
EOY$33,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,614BOYAmt
EOY$4,826EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$525BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,139BOYAmt
EOY$14,826EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,681BOYAmt
EOY$18,703EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,681BOYAmt
EOY$18,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,820BOYAmt
EOY$33,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,022ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,456CurrentTaxYearMinus1YearAmt
Current Tax Year$25,434CurrentTaxYearAmt
Total$731,870TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,896CurrentTaxYearMinus1YearAmt
Current Tax Year$174,811CurrentTaxYearAmt
Total$1,045,513TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,352CurrentTaxYearMinus1YearAmt
Current Tax Year$200,245CurrentTaxYearAmt
Total$1,777,383TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,777,383PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Total$7TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Total$7TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,352CurrentTaxYearMinus1YearAmt
Current Tax Year$200,245CurrentTaxYearAmt
Total$1,777,390TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,632OtherCostOrOtherBasisAmt
Depreciation$1,632DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHIRD PARTY CPA PREPARES 990 AND A DIFFERENT CPA REVIEWS THE 990 FOR OBVIOUS ERRORS AND MISTAKES
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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