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 FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING PRECEDING FILING OF FORM 990 |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS REQUIRED TO BE COMPLETED ANNUALLY BY BOARD MEMBERS, COMMITTEE CHAIRPERSON AND KEY EMPLOYEES |
| FORM 990, PART VI, SECTION B, LINE 15 | FINANCE COMMITTEE AND BOARD MEMBER PARTICIPATE, REVIEW AND APPROVE THE ANNUAL BUDGET PROCESS, INCLUDING SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART VII | BUD HUMBERT - 3292 CRAIN HWY, WALDORF, MD 20603. STEPHEN PAUL - 11870 H G TRUEMAN RD, LUSBY, MD 20657. KATHI PAYNE - 10665 STANHAVEN PL STE 300, WHITE PLAINS, MD 20695-3062. KEVIN TURNER - 13940 HG TRUEMAN RD, SOLOMONS, MD 20688. JANN CLARK - 8440 OLD LEONARDTOWN RD STE 211, HUGHESVILLE, MD 20637-2572. JOHN COLLER - 3261 OLD WASHINGTON RD, STE 1011, WALDORF, MD 20602. DEBBIE BALDERSON - 1460 SOLOMONS ISLAND RD, HUNTINGTOWN, MD 20639. IRVEN SLUSHER - 2960 C PENWICK LANE, DUNKIRK, MD 20754-2742. JUDY SZYNBORSKI - 14488 SOLOMONS ISLAND RD, SOLOMONS, MD 20688. JACKIE ALEXANDER - 101 E CHARLES ST, LA PLATA, MD 20646. BILL HOCKER - 10665 STANHAVEN PL STE 205, WHITE PLAINS, MD 20695-3062. CECELIA SAGE - 3165 CRAIN HWY, STE 100, WALDORF, MD 20603. LISA VAN TASSEL - 22196 THREE NOTCH RD, LEXINGTON PARK, MD 20653. BILL HARRIS - 22811 THREE NOTCH ROAD SUITE A, CALIFORNIA, MD 20619-3123. BEVERLY MOODY - 28105 THREE NOTCH ROAD , MECHANICSVILLE , MD 20659. JENNIFER JONES - 28105 THREE NOTCH ROAD , MECHANICSVILLE , MD 20659. |
| FORM 990, PART IX, LINE 24E | WEBSITE MAINTENANCE CONTRACT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,658. EVENT EXPENSES : PROGRAM SERVICE EXPENSES 23,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,107. TAXES - REAL ESTATE TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,620. BANK AND CREDIT CARD CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,396. LEADERSHIP TRAINING : PROGRAM SERVICE EXPENSES 16,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,401. REPAIR & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,545. GROUNDS MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,344. BUILDING CLEANING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,378. NEWSLETTER PRINTING/POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,567. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,427. LEASING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,256. CHARITABLE CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,109. STUDENT MEAL : PROGRAM SERVICE EXPENSES 3,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,845. REALTOR COMMUNITY SERVICE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,905. TRASH REMOVAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,308. ORGANIZAITONAL DUES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163. REBAC LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. AUTO EXPENSE REIMBURSEMENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816. PRINCIPLES GUARANTY FUND : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525. |
| FORM 990, PART XII, LINE 2C: | ORGANIZATION HAS A FINANCIAL COMMITTEE. THE FINANCIAL COMMITTEE TOGETHER WITH BOARD OF DIRECTORS HAVE RESPONSIBILITY FOR OVERSIGHT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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