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 | Presented at Board of Directors meeting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual review by Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Provided upon request |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Fees: Column (A) - Total = $759; Column (B) - Program Services = $683; Column (C) - Management & General = $76; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Business Taxes: Column (A) - Total = $160; Column (B) - Program Services = $144; Column (C) - Management & General = $16; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Cash Short & (Over): Column (A) - Total = $326; Column (B) - Program Services = $293; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscriptions: Column (A) - Total = $85; Column (B) - Program Services = $77; Column (C) - Management & General = $8; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Entertainment: Column (A) - Total = $444; Column (B) - Program Services = $400; Column (C) - Management & General = $44; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Janitorial: Column (A) - Total = $1134; Column (B) - Program Services = $1021; Column (C) - Management & General = $113; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Licenses & Permits: Column (A) - Total = $779; Column (B) - Program Services = $701; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1140; Column (B) - Program Services = $1026; Column (C) - Management & General = $114; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Quartermaster Allowance: Column (A) - Total = $3000; Column (B) - Program Services = $2700; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Storage: Column (A) - Total = $480; Column (B) - Program Services = $432; Column (C) - Management & General = $48; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $460; Column (B) - Program Services = $414; Column (C) - Management & General = $46; Column (D) - Fundraising = $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |