Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $263; Column (B) - Program Services = $237; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Quartermaster Allowance: Column (A) - Total = $2250; Column (B) - Program Services = $2025; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1225; Column (B) - Program Services = $1103; Column (C) - Management & General = $122; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Licenses & Permits: Column (A) - Total = $1201; Column (B) - Program Services = $1081; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Janitorial: Column (A) - Total = $905; Column (B) - Program Services = $815; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Entertainment: Column (A) - Total = $464; Column (B) - Program Services = $418; Column (C) - Management & General = $46; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Cash Short & (Over): Column (A) - Total = $-604; Column (B) - Program Services = $-544; Column (C) - Management & General = $-60; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Business Taxes: Column (A) - Total = $303; Column (B) - Program Services = $273; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Bank Fees: Column (A) - Total = $85; Column (B) - Program Services = $77; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Provided upon request |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual review by Board of Directors. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Presented at Board of Directors meeting. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |