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 | DAVID GODER, BARBARA COMEAU AND ALLEN ROTH HAVE A COMMON BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8A | THE ORGANIZATION DID NOT HAVE ANY DOCUMENTED BOARD MEETINGS DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY SEPARATE COMMITTEES ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THIS FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MERCHANDISE: PROGRAM SERVICE EXPENSES 70,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 46,818. TOTAL EXPENSES 117,044. CAGING AND ESCROWS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,225. DATA PROCESSING: PROGRAM SERVICE EXPENSES 54,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,406. TOTAL EXPENSES 91,015. BANKING: PROGRAM SERVICE EXPENSES 28,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,674. TOTAL EXPENSES 46,684. MAILING: PROGRAM SERVICE EXPENSES 20,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,858. TOTAL EXPENSES 34,647. POLLING AND RESEARCH: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. |
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