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 = $482; Column (B) - Program Services = $434; Column (C) - Management & General = $48; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Business Taxes: Column (A) - Total = $316; Column (B) - Program Services = $284; Column (C) - Management & General = $32; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Cash Short & (Over): Column (A) - Total = $1873; Column (B) - Program Services = $1686; Column (C) - Management & General = $187; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscriptions: Column (A) - Total = $352; Column (B) - Program Services = $317; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Entertainment: Column (A) - Total = $2002; Column (B) - Program Services = $1802; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Investment Expenses: Column (A) - Total = $828; Column (B) - Program Services = $745; Column (C) - Management & General = $83; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Janitorial: Column (A) - Total = $385; Column (B) - Program Services = $347; Column (C) - Management & General = $38; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Licenses & Permits: Column (A) - Total = $819; Column (B) - Program Services = $737; Column (C) - Management & General = $82; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $306; Column (B) - Program Services = $275; Column (C) - Management & General = $31; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $500; Column (B) - Program Services = $450; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |