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, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND EXECUTIVE BOARD, AND ANY CHANGES NEEDED ARE MADE BEFORE THE 990 IS FINALIZED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS & DIRECTORS MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST, WHICH ARE REVIEWED BY THE EXECUTIVE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $551; Column (B) - Program Services = $0; Column (C) - Management & General = $551; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD MERCHANT FEES: Column (A) - Total = $2522; Column (B) - Program Services = $2522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL: Column (A) - Total = $768; Column (B) - Program Services = $653; Column (C) - Management & General = $77; Column (D) - Fundraising = $38 |
| Form 990, Part IX, Line 24e: Other Expenses | EVENTS: Column (A) - Total = $3479; Column (B) - Program Services = $3479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL SERVICES: Column (A) - Total = $2794; Column (B) - Program Services = $2375; Column (C) - Management & General = $279; Column (D) - Fundraising = $140 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES AND PERMITS: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE CONTRACT SERVICES: Column (A) - Total = $2924; Column (B) - Program Services = $2485; Column (C) - Management & General = $293; Column (D) - Fundraising = $146 |
| Form 990, Part IX, Line 24e: Other Expenses | PLAQUE AWARD: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $604; Column (B) - Program Services = $604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |