Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | Form 990 is prepared by organizations outside accountant; a draft | |
| is sent to the treasurer who reviews the form and emails a copy to the Trustees | ||
| for approval; Form 990 is returned to accountant for editing and/ or | ||
| final preparation for signature and filing | ||
| Pt VI-B, Line 12c | Ongoing monitoring is performed during year-end employee review process | |
| Pt VI-B, Line 15 | Independent compensation committee approves officers salaries | |
| documentation is found in the Trustee and Executive board minutes | ||
| Pt VI-C, Line 19 | The Organization does not make these documents available to the public | |
| Form 990, Part IX, Line 24f | GRANT MONIES EXPENDED 26927. 26927. 0. 0. EQUIPMENT LEASE 31491. 27495. 3996. 0. CONTRIBUTIONS 34452. 0. 34452. 0. SPECIAL EVENTS 3064. 0. 3064. 0. ARBITRATION 62068. 62068. 0. 0. NEGOTIATION 114483. 114483. 0. 0. OTHER PROF FEES AUDITING FEE 19750. 0. 19750. 0. MISCELLANEOUS 348. 304. 44. 0. BANK CHARGES 75. 65. 10. 0. BAD DEBT 1158. 1011. 147. 0. |
| Software ID: | 10000104 |
| Software Version: |