Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 8a | Minutes of Board Meetings are kept | |
| Pt VI, Line 8b | Progress of Committees are reported at Board Meetings | |
| Pt VI, Line 11a | President reviews Form 990 before filing | |
| Pt VI, Line 12c | Board mbrs are required to file a report annually | |
| Pt VI, 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, Line 11a | Internal accountant reviews tax return w/President | |
| Pt VI, Line 5 | Corrected prior year information | |
| 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 | |
| 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 BARRIENTOS 4322 WARWICK KANSAS CITY MO 64111 R RANGEL 1327 ST LOUIS AVE KANSAS CITY MO 64101 D GOMEZ 7140 WARNALL, STE 202 KANSAS CITY MO 64114 J VALENCIANO 4000 SOMERSET DR PRAIRIE VILLAGE KS 66208 Y TORREZ 5524 SW 28TH TOPEKA KS 66614 M DAVID 8000 REEDER RD LENEXA KS 66214 S CRUZ PO BOX 219335 KANSAS CITY MO 64121 J VALDEZ 830 SOUTHWEST BLVD KANSA | |
| Form 990, Part IX, Line 24f | EVENT ENTERTAINMENT 45983. 45480. 503. EVENT FACILITY RENTAL 39635. 39635. EVENT AWARDS 3811. 3811. EVENT SUPPLIES 19409. 6329. 13080. SCHOLARSHIPS 2309. 2309. CONTINGENCY PROVISIONS 4900. 4900. INSURANCE/PERMITS/LIC 11167. 10907. 260. OUTSIDE SERVICES 33190. 32802. 388. SUPPLIES 16897. 16897. GRANT DEVELOPMENT 22750. 22750. BOARD LIABILITY INS 1403. 1403. COMMUNITY SUPPORT 787. 787. COPIER LEASE 6589. 6589. CREDIT CARD FEES 2580. 2580. EQUIPMENT RENTAL/MAINT 4244. 4244. INTEREST EXPENSE 590. 59 |
| Software ID: | 11000175 |
| Software Version: |