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 | FORM 990 IS REVIEWED BY RISE SPIEGEL, EXECUTIVE DIRECTOR, AFTER APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE BY APPOINTMENT AT THE EXECUTIVE ADMINISTRATORS OFFICE. |
| FORM 990, PART IX, LINE 24E | OFFICE SUPPLIES,COMPUTER AND MISCELLANEOUS: PROGRAM SERVICE EXPENSES 49,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,931. PAYROLL TAXES ALLOCATED FROM ADMINISTRATIVE CORPORATION: PROGRAM SERVICE EXPENSES 48,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,142. TRUSTEES EXPENSES, MEETING AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 26,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,506. COMMERCIAL BANKING FEES: PROGRAM SERVICE EXPENSES 22,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,860. DATA PROCESSING - SCANNING EQUIPMENT: PROGRAM SERVICE EXPENSES 19,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,444. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 14,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,316. AUTO LEASES AND EXPENSE: PROGRAM SERVICE EXPENSES 6,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,878. TELEPHONE: PROGRAM SERVICE EXPENSES 5,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,565. STORAGE, RECORDS AND FILES: PROGRAM SERVICE EXPENSES 5,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,238. BANK CUSTODIAN FEES: PROGRAM SERVICE EXPENSES 5,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,198. TRAVEL AND MEETING EXPENSES: PROGRAM SERVICE EXPENSES 5,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,038. INSURANCE - WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 4,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,861. FIELD AUDITORS AND FIELDMEN TRAVEL AND MEETING EXPENSE: PROGRAM SERVICE EXPENSES 3,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,964. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 3,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,519. DEPRECIATION EXPENSE ALLOCATED FROM ADMIN. CORPORATION: PROGRAM SERVICE EXPENSES 1,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,092. |
| FORM 990 PART XI- LINE 2B AND 2C: | THE BOARD OF TRUSTEES APPROVE THE AUDITED FINANCIAL STATEMENTS AT THEIR TRUSTEES MEETING. THE ANNUAL AUDITOR'S ENGAGEMENTS ARE APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. |
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