Narrative 4 Inc.

“The form 990 was reviewed by kelsey roberts on behalf of the governing body. The paid preparer walked kelsey through each relevant item of the form 990 and all supporting schedules.”

“As per bylaws of the company, the directors and officers shall disclose to the board any financial interest that the director or officer directly or indirectly has in any person or entity that is a party to a transaction under consideration by the board. The interested director or officer shall abstain from posting on the transaction.”

“As per bylaws of the company, salaries of the officers and agents shall be as fixed from time to time by the board or by any person or persons to whom the board has delegated such authority. No, officer shall be prevented from receiving a salary by reason of the fact that he or she is also a director of the corporation. Prior to entering into any compensation agreement, contract for goods or services, or any other transaction with any person who is in a position to exercise influence over the affairs of the corporation, the board shall establish that the proposed transaction is reasonable when compared with a similarly-situated organization for functionally comparable positions, goods or services iendered.”

“The documents are made available upon request by contacting the board of members.”

“The documents are made available upon request by contacting the board of members. Their tax returns are available online through the charities nys website and/or the irs tax exempt organizations website.”

“Colum mccann - 11 e 86th street #11g, new york, ny 10028. Gregory khalil - 5451 redding road, san diego, ca 92115. Lisa consiglio - 45 west 73rd street, suite 5,, new york, ny 10023. Gideon stein - 245 west 99th st, apt 9b, new york, ny 10025.”

“Contractors: program service expenses 211,088. Management and general expenses 3,389. Fundraising expenses 110. Total expenses 214,587. Professional services: program service expenses 42,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,410. Speaker honaria: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Payroll fee: program service expenses 3,867. Management and general expenses 6,463. Fundraising expenses 386. Total expenses 10,716. Master practitioners: program service expenses 19,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,837.”

“Nondeductible meals and entertainment expenses -59,437.”

“The organization has an audit committee that oversees the process.”