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 1a | The total Goberning body of the organization is of 12 member, Executive Board and TYhe BOard of Directors, the total member of the organization of the tax year were 178. |
| Pt VI, Line 15a | The Annual Salary of the CEO is approve during the preparation of annual budget of the organization by the Finance Committe. Treasurer and organization's Accountant, based on state employment guidelines and local Wages & Salaries reserch, that it is presented to the Board of Directors for Final Approval. |
| Pt VI, Line 6 | The Organization has all paid Annual Membership Member (Non Stock) |
| Pt XI | Total Revenue $ 119,072.57 |
| Pt VI, Line 11b | Organization's Process to Review Form 990 Copies of the 990 return were distributed electronically to members of the board, and then discussed, prior to filing. |
| Pt VI, Line 12c | The Board of Directors on Compliance with the Conflict of Interest Policy at the Monthly Board Meetings. |
| Pt VI, Line 7a | The Board of Directors Elects and Votes on a New Board Annually |
| Pt X | Current Assets Checking/Saving $5,644.89 |
| Pt VI, Line 3 | The Organization delegate control over management duties |
| Pt VI, Line 15b | Yes the process por determining compensation is with all officers of the board organization |
| Pt VI, Line 7b | Yes the organization have a members of the governing body. |
| Form 990, Part IX, Line 24e | Accounting Service 3050. 3050. |
| Form 990, Part IX, Line 24e | Advertising & Marketing 540. 540. |
| Form 990, Part IX, Line 24e | Auto Expense: Roberto Briceno 88. 88. |
| Form 990, Part IX, Line 24e | Auto Expense: Veronica Culberts 1228. 1228. |
| Form 990, Part IX, Line 24e | Auto Expense:Miles Expenses 11050. 11050. |
| Form 990, Part IX, Line 24e | Auto Expense: Parking and Tolls 3. 3. |
| Form 990, Part IX, Line 24e | Auto Expense: Other 16. 16. |
| Form 990, Part IX, Line 24e | Bank Service Charge 117. 117. |
| Form 990, Part IX, Line 24e | Board Installation Expense 2806. 2806. |
| Form 990, Part IX, Line 24e | Board Member Expense 37. 37. |
| Form 990, Part IX, Line 24e | Books, Subscriptions, Reference 109. 109. |
| Form 990, Part IX, Line 24e | Business Meal and Entertaiment 1451. 1451. |
| Form 990, Part IX, Line 24e | Business Networking Expense 571. 571. |
| Form 990, Part IX, Line 24e | Contract Service 258. 258. |
| Form 990, Part IX, Line 24e | Donation 275. 275. |
| Form 990, Part IX, Line 24e | Dues and Memberships 275. 275. |
| Form 990, Part IX, Line 24e | Facilities and Equipment: Janitorial Services 625. 625. |
| Form 990, Part IX, Line 24e | Facilities and Equipment: Rent, Parking, Utilities 9081. 9081. |
| Form 990, Part IX, Line 24e | Insurance - Liability, D on O 1778. 1778. |
| Form 990, Part IX, Line 24e | Office Supplies 1298. 1298. |
| Form 990, Part IX, Line 24e | Outside Contractor Service 300. 300. |
| Form 990, Part IX, Line 24e | Payroll Expense: CEO Salary 26413. 26413. |
| Form 990, Part IX, Line 24e | Payroll Expense:Office Assistant Wages 535. 535. |
| Form 990, Part IX, Line 24e | Payroll Expense: Payroll Expenses - Other 40. 40. |
| Form 990, Part IX, Line 24e | Permit and License Fees 70. 70. |
| Form 990, Part IX, Line 24e | Postage and Delivery Expense 64. 64. |
| Form 990, Part IX, Line 24e | Printing and Copying 141. 141. |
| Form 990, Part IX, Line 24e | Scholarships Award 6000. 6000. |
| Form 990, Part IX, Line 24e | Special Activities Expenses: Achievement Awards Expenses 4898. 4898. |
| Form 990, Part IX, Line 24e | Special Activities Expense: Business after hours Expenses 430. 430. |
| Form 990, Part IX, Line 24e | Special Activities Expense: Business Women Conference 1026. 1026. |
| Form 990, Part IX, Line 24e | Special Activities Expense: Gala Expenses 7298. 7298. |
| Form 990, Part IX, Line 24e | Special Activites Expense: Health Fair 100. 100. |
| Form 990, Part IX, Line 24e | Special Activities Expense: Holiday Party 4381. 4381. |
| Form 990, Part IX, Line 24e | Special Activities Expense: Job Fair Expense 88. 88. |
| Form 990, Part IX, Line 24e | Special Activities Expense: Mentoring Program 87. 87. |
| Form 990, Part IX, Line 24e | Special Activities Expense: Other 675. 675. |
| Form 990, Part IX, Line 24e | Special Activities Expense: Sunset Cruise Expenses 2543. 2543. |
| Form 990, Part IX, Line 24e | Special Activities Expense: Youth Leadership Expense 45. 45. |
| Form 990, Part IX, Line 24e | Special Activities Expense Other 165. 165. |
| Form 990, Part IX, Line 24e | Sponsorships & Memberships 717. 717. |
| Form 990, Part IX, Line 24e | Taxes:FICA Taxes 2061. 2061. |
| Form 990, Part IX, Line 24e | Taxes: FUTA Taxes 46. 46. |
| Form 990, Part IX, Line 24e | Taxes: Sales 777. 777. |
| Form 990, Part IX, Line 24e | Taxes: Fund Taxes 208. 208. |
| Form 990, Part IX, Line 24e | Telephone, Internet and Cable: Cellular Phoen 98. 98. |
| Form 990, Part IX, Line 24e | Telephone, Internet and Cable: Comcast 2111. 2111. |
| Form 990, Part IX, Line 24e | Telephone, Internet and Cable: Internet 833. 833. |
| Form 990, Part IX, Line 24e | Viva Cape Coral Expenses: Artist Entertainment Fee 100. 100. |
| Form 990, Part IX, Line 24e | Viva Cape Coral Expenses: Janitorial Cleaning Fee 500. 500. |
| Form 990, Part IX, Line 24e | Viva Cape Coral Expenses: Portable Toilets Fees 769. 769. |
| Form 990, Part IX, Line 24e | Viva Cape Coral Expenses: Volunteers Meal Expense 105. 105. |
| Form 990, Part IX, Line 24e | Website Expense 633. 633. |
| Form 990, Part IX, Line 24e | Weekly Luncheon Expense 1418. 1418. |
| Software ID: | 15000272 |
| Software Version: |