Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RALPH BOWLES, CHRIS BOWLES, GREG BOWLES, & JOE BOWLES - FAMILY RELATIONSHIP CHRIS BOWLES & GREG BOWLES - BUSINESS RELATIONSHIP RALPH BOWLES & JOE BOWLES - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO & REVIEWED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER, & SECRETARY, PRIOR TO SIGNING & FILING THE RETURN. EACH BOARD MEMBER IS NOTIFIED BY EMAIL THAT THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR REVIEWING AT THE OFFICE OF THE ORGANIZATION. EACH BOARD MEMBER IS ENCOURAGED TO REVIEW THE FORM 990 WHETHER BEFORE OR AFTER IT IS FILED. NO RECORDS ARE MAINTAINED AS TO WHICH BOARD MEMBERS CHOOSE TO REVIEW THE FORM OR WHETHER THE REVIEW IS BEFORE OR AFTER THE FILING DATE OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MUST COMPLETE & SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL FORMS AND DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION WITHOUT CHARGE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS. REQUESTS CAN BE MADE IN PERSON OR IN WRITING. COPIES OF DOCUMENTS ARE PROVIDED UPON PAYMENT OF COPYING COSTS AND IF APPLICABLE POSTAGE COSTS. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,951. MANAGEMENT AND GENERAL EXPENSES 2,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,902. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,148. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,910. COMMITTEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,890. PLAQUES & AWARDS: PROGRAM SERVICE EXPENSES 2,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,603. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,106. SALES & MARKETING COUNCIL: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. NEWSLETTER/WEB PAGE EXPENSE: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. FLORIST: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS OR TO THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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