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 | Presented to finance committee for review and then to the board for discussion and review. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Annually compensation review performed by the board |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
| Form 990, Part IX, Line 24e: Other Expenses | ARM Monitoring: Column (A) - Total = $6007; Column (B) - Program Services = $6007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Awards & Donations: Column (A) - Total = $14210; Column (B) - Program Services = $14210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Charitable Contribution: Column (A) - Total = $1495; Column (B) - Program Services = $1495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Credit Card Fees: Column (A) - Total = $16635; Column (B) - Program Services = $16635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues and Subscriptions: Column (A) - Total = $3602; Column (B) - Program Services = $0; Column (C) - Management & General = $3602; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Employee Training: Column (A) - Total = $764; Column (B) - Program Services = $0; Column (C) - Management & General = $764; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Janitorial: Column (A) - Total = $8902; Column (B) - Program Services = $0; Column (C) - Management & General = $8902; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Labor & Safety Workshop: Column (A) - Total = $15113; Column (B) - Program Services = $15113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $7730; Column (B) - Program Services = $7730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $5466; Column (B) - Program Services = $5466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Public Relations: Column (A) - Total = $4606; Column (B) - Program Services = $4606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Repairs & Maintenance: Column (A) - Total = $1537; Column (B) - Program Services = $0; Column (C) - Management & General = $1537; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Scholarship : Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Small Equipment and Tools: Column (A) - Total = $5638; Column (B) - Program Services = $0; Column (C) - Management & General = $5638; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes : Column (A) - Total = $9134; Column (B) - Program Services = $0; Column (C) - Management & General = $9134; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $10672; Column (B) - Program Services = $0; Column (C) - Management & General = $10672; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Utilities: Column (A) - Total = $15170; Column (B) - Program Services = $0; Column (C) - Management & General = $15170; Column (D) - Fundraising = $0 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |