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 B, LINE 11B | THE PRESIDENT OF THE ORGANIZATION WILL REVIEW AND SIGN THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY A WRITTEN CONFLICT OF INTEREST STATEMENT IS PROVIDED TO ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS OF THE GOVERNING BODY. GOVERNING BODY MEMBERS MUST SIGN THIS STATEMENT TO ACKNOWLEADGE THEIR UNDERSTANDING OF THE POLICY AND CONFIRM THAT ALL CONFLICTS OF INTEREST HAVE BEEN DISCLOSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TRAINING: PROGRAM SERVICE EXPENSES 15,288. MANAGEMENT AND GENERAL EXPENSES 3,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,675. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 5,935. MANAGEMENT AND GENERAL EXPENSES 11,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,774. SMALL EQUIPMENT AND TOOLS: PROGRAM SERVICE EXPENSES 8,781. MANAGEMENT AND GENERAL EXPENSES 5,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,865. UNIFORMS: PROGRAM SERVICE EXPENSES 4,368. MANAGEMENT AND GENERAL EXPENSES 7,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,056. SUPPLIES: PROGRAM SERVICE EXPENSES 4,683. MANAGEMENT AND GENERAL EXPENSES 4,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,731. AWARDS, HONORS, AND MEMORIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,841. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,375. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 2,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030. PHYSICALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,887. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 1,469. TOTAL EXPENSES 2,211. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 1,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,024. MEALS: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 1,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. HOLIDAY CELEBRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH ADJUSTMENT -8,875. |
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