MY PLACE GERMANTOWN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MY PLACE GERMANTOWN INC (EIN 20-8398383)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-07-25
IRS object ID
201822069349300107
Schema version
2016v3.0
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)
Return2018-07-25T08:26:55-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232405055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARGARET J CAPONE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1411 W GERMANTOWN PIKEAddressLine1Txt
CityEAST NORRITONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194034229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208398383EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MY PLACE GERMANTOWN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYPLBusinessNameControlTxt
Phone2157636387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1762 N 23RD STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY A CHRISTISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2157636387PhoneNum
Signature2018-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET J CAPONE CPAPreparerPersonNm
PTINP00849888PTIN
Phone6102724944PhoneNum
Preparation2018-07-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY A CHRISTISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12980 SHEFFIELD DRIVEAddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$274,573GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYPLACEGERMANTOWN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE COMMUNITY BASED PERMANENT HOUSING FOR DISABLED MEN RESIDING IN GERMANTOWN, PAActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$255,916PYContributionsGrantsAmt
CY Contributions Grants$235,555CYContributionsGrantsAmt
PY Program Service Revenue$28,686PYProgramServiceRevenueAmt
CY Program Service Revenue$28,217CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$26,833PYOtherRevenueAmt
CY Other Revenue$5,614CYOtherRevenueAmt
PY Total Revenue$311,435PYTotalRevenueAmt
CY Total Revenue$269,386CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,480PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$357,905PYOtherExpensesAmt
CY Other Expenses$336,016CYOtherExpensesAmt
PY Total Expenses$362,385PYTotalExpensesAmt
CY Total Expenses$336,016CYTotalExpensesAmt
PY Revenues Less Expenses-$50,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$66,630CYRevenuesLessExpensesAmt
Total Assets BOY$2,194,281TotalAssetsBOYAmt
Total Assets EOY$2,115,641TotalAssetsEOYAmt
Total Liabilities BOY$2,143,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,131,337TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$15,696NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$332,673ExpenseAmt
Revenue$28,217RevenueAmt
DescTO PROVIDE RENTAL HOUSING TO DISABLED MENDesc
Total Program Service Expenses$332,673TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH CLAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158482892PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 E PRICE STAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19144ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY ELLEN GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
KATHY LIEBERMAN
DIRECTOR1.00Yes (X)$0$0$0
TOM VOLKERT
DIRECTOR1.00Yes (X)$0$0$0
EVLYN WEST
DIRECTOR1.00Yes (X)$0$0$0
JUDY MCDOWELL
DIRECTOR1.00Yes (X)$0$0$0
MARGARET MCFADDEN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS MILLER
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY S WILLIAMSON
PRESIDENT/EX DIRECTOR4.00$0$0$0Yes (X)
JUDY A CHRISTIS
TREASURER2.00$0$0$0Yes (X)
JOSEPH CLAY
VICE PRESIDENT2.00$0$0$0Yes (X)
JACK DIFEO
SECRETARY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$215,564GovernmentGrantsAmt
All Other Contributions$19,991AllOtherContributionsAmt
Total Contributions$235,555TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTALDesc
Business531110BusinessCd
Total Revenue Column$28,217TotalRevenueColumnAmt
Related Or Exempt Func Income$28,217RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,217TotalProgramServiceRevenueAmt
Fundraising Gross Income$10,801FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,187FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,614TotalRevenueColumnAmt
Exclusion$5,614ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$269,386TotalRevenueColumnAmt
Related Or Exempt Func Income$28,217RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,614ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$272,923TotalAmt
Program Services$272,923ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,581TotalAmt
Program Services$4,186ProgramServicesAmt
Management And General$1,395ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$426TotalAmt
Management And General$426ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,453TotalAmt
Program Services$53,453ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,902TotalAmt
Program Services$380ProgramServicesAmt
Management And General$1,522ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LICENSES AND PERMITS$1,583$1,583
TELEPHONE$148$148

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$336,016TotalAmt
Program Services$332,673ProgramServicesAmt
Management And General$3,343ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$167,613BOYAmt
EOY$167,462EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,380BOYAmt
EOY$86,052EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,027BOYAmt
EOY$317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,125,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$266,943LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,912,381BOYAmt
EOY$1,858,930EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,880BOYAmt
EOY$2,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,194,281BOYAmt
EOY$2,115,641EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,743BOYAmt
EOY$74,838EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,054,147BOYAmt
EOY$2,054,147EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,457BOYAmt
EOY$2,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,143,347BOYAmt
EOY$2,131,337EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,934BOYAmt
EOY-$15,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,934BOYAmt
EOY-$15,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,194,281BOYAmt
EOY$2,115,641EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$66,630ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,916CurrentTaxYearMinus1YearAmt
Current Tax Year$235,555CurrentTaxYearAmt
Total$1,126,687TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,916CurrentTaxYearMinus1YearAmt
Current Tax Year$235,555CurrentTaxYearAmt
Total$1,126,687TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,126,687PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Total$15TotalAmt
FieldValueIRS element (for citing)
Total Support$1,126,702TotalSupportAmt
Gross Receipts Rltd Activities$113,854GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,000OtherCostOrOtherBasisAmt
Book Value$3,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,122,873OtherCostOrOtherBasisAmt
Depreciation$266,943DepreciationAmt
Book Value$1,855,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,858,930TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$2,352Amt
FieldValueIRS element (for citing)
Total Liability$2,352TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$269,386TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$269,386RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$269,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$336,016TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$336,016ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$336,016TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXTERNAL AUDITOR REVIEWED THE 990 WITH THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE REPORT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MAY BE REVIEWED UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE OFFICES OF THE ORGANIZATION.

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