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 | PRIOR TO FILING, THE 990 IS REVIEWED BY THE BOARD'S TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE AND RECOMMENDATIONS ARE GIVEN TO THE BOARD. THE COMPENSATION OF OTHER TOP MANAGEMENT IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,215. MISCELLANEOUS PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 14,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,195. STAFF TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,560. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,909. EDUCATION: PROGRAM SERVICE EXPENSES 11,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,345. POSTAGE & TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,203. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,551. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,016. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,786. MISCELLANEOUS MANAGEMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -1,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,683. |
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