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 | THE FORM 990 IS REVIEWED FIRST BY THE EXECUTIVE VICE PRESIDENT, THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY AN EXECUTIVE COMMITTEE COMPRISED OF MEMBERS FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TELEPHONE: PROGRAM SERVICE EXPENSES 4,453. MANAGEMENT AND GENERAL EXPENSES 1,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,361. SAFETY CONSULTING: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. HOUSEHOLD TARIFF: PROGRAM SERVICE EXPENSES 4,043. MANAGEMENT AND GENERAL EXPENSES 1,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,775. POSTAGE: PROGRAM SERVICE EXPENSES 3,473. MANAGEMENT AND GENERAL EXPENSES 1,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,962. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,647. MANAGEMENT AND GENERAL EXPENSES 1,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,781. MVR COST: PROGRAM SERVICE EXPENSES 2,328. MANAGEMENT AND GENERAL EXPENSES 998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,326. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,306. MANAGEMENT AND GENERAL EXPENSES 988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,294. BAD DEBTS: PROGRAM SERVICE EXPENSES 2,065. MANAGEMENT AND GENERAL EXPENSES 885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,546. MANAGEMENT AND GENERAL EXPENSES 662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,208. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MEETINGS: PROGRAM SERVICE EXPENSES 1,271. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,816. UTILITIES: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,229. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914. SAFETY COUNCIL: PROGRAM SERVICE EXPENSES 517. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739. SAFETY MANAGEMENT TRAILER: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SEMINAR EXPENSE: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. |
| FORM 990, PART XII, LINE 2C | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SELECTING AND ENGAGING THE INDEPENDENT ACCOUNTANTS ANNUALLY. |
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