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, SECTION B, LINE 11 | A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE BOARD MEMBERS. PRIOR TO THAT, A DRAFT OF THE RETURN WAS REVIEWED BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE BOARD REVIEWS CONFLICT OF INTEREST INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO PROVIDED FEEDBACK ON THE EXECUTIVE DIRECTOR'S COMPENSATION IN A WRITTEN REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 15,706. MANAGEMENT AND GENERAL EXPENSES 3,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,632. DONATIONS: PROGRAM SERVICE EXPENSES 19,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,620. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,158. MANAGEMENT AND GENERAL EXPENSES 1,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,948. MAIN STREET BEAUTIFICATION: PROGRAM SERVICE EXPENSES 8,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,847. TAPP'S POCKET PARK PROJECT: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,654. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,567. POSTAGE/SHIPPING/PRINTING: PROGRAM SERVICE EXPENSES 2,382. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,977. CIGARETTE LITTER PREVENTION: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. PUBLIC SPACE SPEC PROJ: PROGRAM SERVICE EXPENSES 1,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,631. GRANTS EXPENSE: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. |
| FORM 990, PAGE 12, PART XII, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF AUDIT | THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS. |
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