Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | ORGANIZATION'S DIRECTOR FORWARDS DRAFT COPY OF 990 TO AUDIT COMMITTEE FOR REVIEW. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECOTRS' BUDGET COMMITTEE REVIEWS AND APPROVES SALARY FOR EXECUTIVE DIRECTOR POSITION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, Line 24e: Other Expenses | ADMINISTRATIVE EXPENSE: Column (A) - Total = $2194; Column (B) - Program Services = $0; Column (C) - Management & General = $2194; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK FEES: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BUILDING SUPPLIES: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DINNER EXPENSE: Column (A) - Total = $5167; Column (B) - Program Services = $0; Column (C) - Management & General = $5167; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DRINKING WATER: Column (A) - Total = $487; Column (B) - Program Services = $0; Column (C) - Management & General = $487; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES: Column (A) - Total = $1598; Column (B) - Program Services = $1598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT REPAIRS & MAINT.: Column (A) - Total = $283; Column (B) - Program Services = $0; Column (C) - Management & General = $283; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT: Column (A) - Total = $1548; Column (B) - Program Services = $0; Column (C) - Management & General = $1548; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | IT SERVICE: Column (A) - Total = $1891; Column (B) - Program Services = $0; Column (C) - Management & General = $1891; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL: Column (A) - Total = $4809; Column (B) - Program Services = $0; Column (C) - Management & General = $4809; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LANDSCAPING: Column (A) - Total = $2880; Column (B) - Program Services = $0; Column (C) - Management & General = $2880; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISC.: Column (A) - Total = $912; Column (B) - Program Services = $0; Column (C) - Management & General = $912; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PAYROLL TAX PENALTY: Column (A) - Total = $50; Column (B) - Program Services = $5; Column (C) - Management & General = $29; Column (D) - Fundraising = $16 |
| Form 990, Part IX, Line 24e: Other Expenses | PEST CONTROL: Column (A) - Total = $998; Column (B) - Program Services = $0; Column (C) - Management & General = $998; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $218; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROGRAM EXPENSES: Column (A) - Total = $13318; Column (B) - Program Services = $13318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $1838; Column (B) - Program Services = $0; Column (C) - Management & General = $1838; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $1546; Column (B) - Program Services = $773; Column (C) - Management & General = $773; Column (D) - Fundraising = $0 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |