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 Executive Committee reviews and approves the 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | The policy is reviewed and signed annually by all board members. |
| Form 990, Part VI, Section C, line 18 | Citizen Outreach Inc. makes its documents available upon request. |
| Form 990, Part VI, Section C, line 19 | Citizen Outreach Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Contract services: Program service expenses 6,025. Management and general expenses 801. Fundraising expenses 2,616. Total expenses 9,442. Payroll service: Program service expenses 0. Management and general expenses 1,652. Fundraising expenses 0. Total expenses 1,652. |
| Form 990, Part X, Line 27, Column B: | In 2014, management determined that a direct mail contract was actually a contingent liability with a low likelihood that the organization would owe direct mail fees to the mailhouse at the end of the contract. Thus, the accounts payable balance that had been accumulating was reversed and a prior period adjustment to net assets was recorded. |
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