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OFFICER, DIRECTORS, ETC. FAMILY RELATIONSHIP (PART VI, LINE 2) AS REFERENCE IN ORGANIZATIONAL BYLAWS 02. MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6) AS REFERENCED IN ORGANIZATIONAL BYLAWS AND VOTED BY BD OF DIRECTORS 03. MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A) AS REFERENCED IN BYLAWS 04. GOVERNING BODY DECISIONS (PART VI, LINE 7B) AS REFERENCED IN ORGANIZATIONAL BYLAWS AND VOTED BY BD OF DIRECTORS 05. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) SEVERAL KEY CHANGES HAVE BEEN MADE TO THE ORGANIZATION TO INSURE FEDERAL AS WELL AS ORGANIZATIONAL COMPLIANCE IS ACHIEVED. THIS INCLUDED CHANGES WITHIN THE GOVERNING BODY, AS WELL AS WITH THE ACCOUNTING STRUCTURE. THESE ACTIONS PROVIDED THE INITIATION OF NEW PROCESSES THAT PROMOTES GREATER DETAIL IN FINANCIAL ACTIVITY AND REPORTHING AND BEFAN IN JUNE 2017. 06. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) AS REFERENCED IN ORGANIZATIONL BYLAWS 07. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) AS REFERENCED IN ORGANIZATIONAL BYLAWS AND VOTED BY BD OF DIRECTORS 08. Governing documents, etc, available to public (Part VI, line 19) AS REQUESTED 09. Audited by an independent accountant (Part XII, line 2b) AS REFERENCED IN ORGANIZATIONAL BYLAWS 10. Significant program services not listed on prior year return (Part III, line 2) 10. Significant program services not listed on prior year return (Part III, line 2) 11. Explanation of other changes in net assets or fund balances (Part XI, line 9) DIFFERENCES IN GROSS VS ACTUAL PAYMENTS FOR PAYROLL ITEMS 12. List of other fees for services expenses (Part IX, line 11g) GIFTS, SALARIES, OTHER EMPLOYEE BENEFITS, PAYROLL TAXES, LEGAL, ACCOUNTING, OCCUPANCY, TRAVEL, CONFERENCE MEETINGS, INSURANCE 13. List of other expenses (Part IX, line 24e) PROVIDED MEALS, SCHOLARSHIP, SUPPLIES, APPAREL, FEES, FLOWERS, OTHER FEES, JUNK REMOVAL, TELEPHONE, OTHER OPERATIONS, MISC EXPENSES, PHOTOGRAPHY, PRINTING