Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE TAX RETURN IS REVIEWED BY LEE BROWN (DIRECTOR) AND DIANNA LEE (CONTROLLER). THE TAX RETURN IS ALSO APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors, who are considering the proposed transaction or arrangement.If the Board has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose.If, after hearing the interested persons response and after making further investigation as warranted by the circumstances, the Board determines the interested person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and correctiveaction. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | BAD DEBT: Column (A) - Total = $2865; Column (B) - Program Services = $0; Column (C) - Management & General = $2865; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK SERVICE CHARGES: Column (A) - Total = $15853; Column (B) - Program Services = $0; Column (C) - Management & General = $15853; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BOARD MEETINGS: Column (A) - Total = $31037; Column (B) - Program Services = $0; Column (C) - Management & General = $31037; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CHARITABLE CONTRIBUTIONS: Column (A) - Total = $3668; Column (B) - Program Services = $0; Column (C) - Management & General = $3668; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COLLECTION FEES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRACT LABOR: Column (A) - Total = $4438; Column (B) - Program Services = $0; Column (C) - Management & General = $4438; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES AND SUBSCRIPTIONS: Column (A) - Total = $11763; Column (B) - Program Services = $0; Column (C) - Management & General = $11763; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT LEASE: Column (A) - Total = $3310; Column (B) - Program Services = $0; Column (C) - Management & General = $3310; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT REPAIRS AND MAINTENA: Column (A) - Total = $6721; Column (B) - Program Services = $0; Column (C) - Management & General = $6721; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LEGISLATIVE ADVOCACY: Column (A) - Total = $31500; Column (B) - Program Services = $31500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSE & PERMITS: Column (A) - Total = $826; Column (B) - Program Services = $0; Column (C) - Management & General = $826; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MRO FEES: Column (A) - Total = $26235; Column (B) - Program Services = $26235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $29912; Column (B) - Program Services = $0; Column (C) - Management & General = $29912; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $6095; Column (B) - Program Services = $6095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROFESSIONAL FEES: Column (A) - Total = $22068; Column (B) - Program Services = $0; Column (C) - Management & General = $22068; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPERVISOR TRAINING: Column (A) - Total = $10395; Column (B) - Program Services = $0; Column (C) - Management & General = $10395; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $11225; Column (B) - Program Services = $0; Column (C) - Management & General = $11225; Column (D) - Fundraising = $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |