Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 8a | Minutes of Board Meetings are kept | |
| Pt VI-A, Line 8b | Progress of Committees are reported at Board Meetings | |
| Pt VI-B, Line 11a | President reviews Form 990 before filing | |
| Pt VI-B, Line 12c | Board mbrs are required to file a report annually | |
| Pt VI-B, Line 15 | Employees are reviewed annually | |
| Pt XII, Line 2c | Internal accountant reviews return with President | |
| Pt XII, Line 3b | No federal grants were received in 2009 | |
| Pt III, Line 3 | No outside ventures | |
| Pt VI-B, Line 11a | Internal accountant reviews tax return w/President | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET INVESTMENTS FUND BAL ADJUSTMENT | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES | |
| Form 990, Part III, Line 4d | NETWORKING ACTIVITIES 15820. 6020. | |
| Form 990, Part VI, Line 9 | S DE LA TORRE 6647 WAVERLY AVE KANSAS CITY KS 66104 V COYAZO PO BOX 418679 KANSAS CITY MO 64141 T CARIGNAN 906 GRAND, STE 800 KANSAS CITY MO 64106 R HACK 1025 JEFFERSON ST KANSAS CITY MO 64105 H SANDATE 10281 W 87, STE 102 KANSAS CITY KS 66212 E MORALES 300 N CHELSEA KANSAS CITY MO 64123 R BARRIENTOS 4322 WARWICK KANSAS CITY MO 64111 R RANGEL 1327 ST LOUIS AVE KANSAS CITY MO 64101 T EDWARDS 1 MEMORIAL DR KANSAS CITY MO 64198 H HOFER 7311 W 132ND ST OVERLAND KPARK KS 66213 D GOMEZ 7140 WARNALL, S | |
| Form 990, Part IX, Line 24f | COMMUNITY SUPPORT 2788. 2788. COMPUTER EXPENSE 419. 419. EQUIPMENT RENTAL/LEASE 8036. 8036. CREDIT CARD FEES 4253. 4253. PROFESSIONAL ORGAN INS - WK COMP MISCELLANEOUS EXP 4645. 4645. POSTAGE/SHIPPING 3295. 3295. PRINTING/COPYING 2716. 2716. TAXES - ANNUAL RPT 10. 10. TRAVEL EXPENSES 14997. 14997. WEBHOSTING 985. 985. TELEPHONE 10520. 10520. GALA EXPENSES 110857. 110857. GOLF TOURNAMENT EXP 41725. 41725. FIESTA EXPENSES 15868. 15868. OTHER FUNDRAISERS 15820. 15820. |
| Software ID: | 10000104 |
| Software Version: |