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 8B | NO OTHER COMMITTEES CAN ACT ON BEHALF OF THE BOARD FOR WHICH MINUTES MUST BE PREPARED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF THE ACCOUNTING FIRM, REVIEWED AND APPROVED BY MANAGMENT, REVIEWED BY BOARD MEMBERS, AND SIGNED BY BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY STATEMENTS ARE REQUIRED YEARLY AND COPIES PROVIDED TO THE BOARD. INDIVIDUALS WITH POTENTIAL CONFLICTS ARE REQUIRED TO DISCLOSE PRIOR TO ANY DISCUSSION OR VOTES AND ARE EXCUSED FROM BOTH DISCUSSION AND VOTING PROCESSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE YEARLY BUDGET IS SUBMITTED WITH CURRENT COMPENSATION FOR ALL EMPLOYEES. INCREASES IN COMPENSATION FOR INDIVIDUAL EMPLOYEE COMPENSATION ARE PROPOSED BY THE BOARD OF DIRECTORS AND VOTED ON BY THE BOARD OF DIRECTORS. HISTORICALLY, INCREASES IN COMPENSATION HAVE NOT BEEN YEARLY. THE ESTABLISHMENT OF ANY NEW POSITION AND COMPENSATION THEREOF IS VOTED UPON BY THE BOARD OF DIRECTORS. OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR BOARD SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,794. UNIFORMS EXPENSE: PROGRAM SERVICE EXPENSES 35,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,498. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 27,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,583. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,127. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 393. MANAGEMENT AND GENERAL EXPENSES 13,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,510. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,613. ON-LINE REGISTRATION: PROGRAM SERVICE EXPENSES 3,166. MANAGEMENT AND GENERAL EXPENSES 733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,899. AWARDS EXPENSE: PROGRAM SERVICE EXPENSES 2,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,382. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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