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, PAGE 2, PART III, LINE 2 | THE WORKFORCE EXCELLENCE PROGRAM WAS LISTED UNDER VARIOUS ON THE PRIOR YEAR 990 RETURN. |
| FORM 990, PAGE 2, PART III, LINE 4D | THERE ARE VARIOUS OTHER PROGRAMS AND SERVICES, INCLUDING THE COMMUNITY VISION PLAN, WHICH GUIDES IMPROVEMENTS IN THE COMMUNITY AND BRINGS TOGETHER MULTIPLE COMMUNITY PARTNERS IN AN UNIFIED APPROACH TO ACHIEVE PROGRESS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE APPOINTED REPRESENTATIVE OF THE ORGANIZATION REVIEWS AND APPROVES THE RETURN. IT IS AVAILABLE FOR BOARD MEMBERS TO REVIEW AS REQUESTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REMOVE THEMSELVES FROM VOTING ON ANYTHING THAT COULD BE OR IS CONSIDERED A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A REVIEW AND APPROVAL PROCESS IS PERFORMED BY A SELECT COMMITTEE OF MEMBERS OF THE BOARD FOR COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CCSFCW EXPENSE 14,016 0 0 TRC EXPENSES - VOLUNTEER 0 0 12,725 WORK READY 11,401 0 0 PUBLIC RELATIONS 0 11,311 0 VOLUNTARY DEBT REDUCTION 10,614 0 0 TEACHER APPREC BRKFST EXP 9,573 0 0 MEALS 0 9,559 0 EYE OPENER BREAKFAST EXPE 8,746 0 0 PROGRAM MAINTENANCE FEE 0 8,000 0 FUNDRAISER EXPENSES 0 0 6,380 CADIZ TRIGG SUPPORT 5,245 0 0 FESTIVAL OF TREES 5,197 0 0 SMALL BUSINESS AWARD EXPE 4,963 0 0 SUBSCRIPTIONS & DUES 0 4,651 0 MAC RECEPTION 4,618 0 0 LEADERSHP OPENING RETREAT 4,151 0 0 SERVICE CHARGES 0 4,100 0 FREEDOM FRIDAY 3,922 0 0 AUTOMOBILE LEASE 0 3,659 0 EAGLE AMBASSADOR EXPENSES 3,165 0 0 BEVERAGES 0 3,143 0 INTERNATIONAL FEST EXPENS 3,000 0 0 LEADERSHIP EA (TEACHER) E 2,596 0 0 LEADERSHP GRAD EXP 2,570 0 0 AUTO LEASE EXPENSE 0 2,412 0 ADULT/YTH PRES AGC WINNER 2,000 0 0 YOUTH LEADERSHP GRAD EXP 1,951 0 0 MISCELLANEOUS EXPENSES 0 1,861 0 HONORARIUM YOUTH PROGRAM 1,500 0 0 AMBASSADOR MEETINGS EXPEN 1,422 0 0 YOUTH LEADERSHIP DAY EXPE 1,366 0 0 CITIZENS FOR FT CAMPBELL 1,349 0 0 PROMOTIONAL MATERIALS 0 1,290 0 WE/CCPS SCHOOL TO WORK 1,249 0 0 LEADERSHIP DAY EXPENSES 1,121 0 0 RAKASSAN REUNION EXPENSES 997 0 0 MISCELLANEOUS EXPENSE 0 976 0 HR SERIES EXPENSES 878 0 0 VETERAN'S DAY EXPENSE 828 0 0 HONORARIUM-ADULT PROGRAM 750 0 0 LEADRSHP DAY COORD GIFT C 575 0 0 LEADERSHIP SCHOLARSHIPS 500 0 0 SUBCRIPTION & DUES 0 425 0 SPCA EXPENSE 281 0 0 PROGRAM COSTS 170 0 0 CHAMBER 101 EXP 169 0 0 SUBSCRIPTIONS & DUES (LDR 0 153 0 BUSINESS AFTER HOURS EXPE 90 0 0 PARTNERS IN EDUCATION EXP 90 0 0 PARENT UNIVERSITY EXP 25 0 0 |
| FORM 990, PART XI, LINE 9 | LOSSES REPORTED ON RETURN 12,082 LOSS ON SALE OF ASSETS 12,079 |
| Software ID: | |
| Software Version: |