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 director, bookkeeper, and members of the executive committee will review the various tax filings for completeness and accuracy before filing as recommended by the IRS. The approval of the filings will be memorialized in the board minutes. |
| Form 990, Part VI, Section B, line 12c | The organization maintains a Conflict of Interest Policy of which each board member is required to review annually and sign, date, and disclose any potential conflicts. The board members are also required to update the policy upon any potential conflict during the year. The signed copies are kept with the annual minutes of the board. |
| Form 990, Part VI, Section B, line 15 | The compensation of key employees is reviewed on an annual basis by the executive committee with appropriate consideration to comparative, outside data. |
| Form 990, Part VI, Section C, line 18 | The governing documents and the annual form 990 are available at the organization's website, upon request, and at Guidestar.com. |
| Form 990, Part VI, Section C, line 19 | The governing documents (Articles of Incorporation, Form 1023, Conflict of Interest Policy) are on the organization's website, available upon request, and at Guidestar.com. |
| Form 990, Part IX, line 24e | Mileage: Program service expenses 5,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,284. Postage & Delivery: Program service expenses 4,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,834. Graphics: Program service expenses 0. Management and general expenses 4,804. Fundraising expenses 0. Total expenses 4,804. Literature & Brochures: Program service expenses 4,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,483. Booth Rental Expense: Program service expenses 4,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,459. Workers Compensation: Program service expenses 2,144. Management and general expenses 2,144. Fundraising expenses 0. Total expenses 4,288. Telephone: Program service expenses 1,670. Management and general expenses 1,670. Fundraising expenses 0. Total expenses 3,340. Miscellaneous: Program service expenses 3,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,209. Utilities: Program service expenses 1,348. Management and general expenses 1,348. Fundraising expenses 0. Total expenses 2,696. Supplies & Materials: Program service expenses 2,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,588. Bank Charges: Program service expenses 0. Management and general expenses 2,253. Fundraising expenses 0. Total expenses 2,253. Dues and Subscriptions: Program service expenses 0. Management and general expenses 2,177. Fundraising expenses 0. Total expenses 2,177. Meals: Program service expenses 610. Management and general expenses 610. Fundraising expenses 0. Total expenses 1,220. Food- Events: Program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Repairs & Maintenance: Program service expenses 156. Management and general expenses 156. Fundraising expenses 156. Total expenses 468. Licenses & Permits: Program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. |
| Software ID: | |
| Software Version: |