Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Form 990 is provided to the Executive Director and Finance Committee for questions and review before being filed. |
| Pt VI, Line 12c | A copy of the policy is available for review, and parties that could probably be affected are conferred with annually for compliance. |
| Pt VI, Line 15b | Compensation is reviewed and voted upon by the Board and Finance Committee on an annual basis. |
| Form 990, Part IX, Line 24f | PROFESSIONAL DEVELOPMENT 2752. 2752. 0. 0. MISCELLANEOUS 0. 0. 0. 0. OUTSIDE SERVICES 2600. 2600. 0. 0. TAXES & LICENSES 4041. 4041. 0. 0. EDUCATIONAL SERIES 0. 0. 0. 0. PROPERTY MANAGEMENT 0. 0. 0. 0. DUES & SUBSCRIPTIONS 1897. 0. 1897. 0. BANK SERVICE CHARGES/PENALTIES 4947. 0. 4947. 0. EQUIPMENT RENTAL 7672. 0. 7672. 0. GIFTS 0. 0. 0. 0. REPAIRS & MAINTENANCE 949. 734. 215. 0. MEALS & ENTERTAINMENT 389. 389. 0. 0. PROFESSIONAL FEES 9236. 4618. 4618. 0. PENALTIES 32009. 32009. 0. 0. POSTAGE 21 |
| Software ID: | 14000261 |
| Software Version: |