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 | A COPY OF FORM 990 IS PROVIDED TO THE COMMITTEE FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION SENDS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE REPORT TO THE OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES, AND REQUIRES THAT THEY COMPLETE THE REPORT AND SUBMIT TO THE COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE TRAINING DIRECTOR AND OTHER ADMINISTRATIVE PERSONNEL IS DETERMINED BY THE COMMITTEE, BASED ON BOTH COMPARABLE WAGES PAID IN THOSE JOB AREAS AND EXPERIENCE/QUALIFICATION OF THE INDIVIDUALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CLASSROOM EXPENSES: PROGRAM SERVICE EXPENSES 16,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,006. RECRUITMENT EXPENSE: PROGRAM SERVICE EXPENSES 14,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,521. REGISTRATION/CERTIFICATION FEES: PROGRAM SERVICE EXPENSES 12,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,094. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,004. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,283. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,640. INVESTMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,822. GIFTS & DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,701. DRUG SCREENING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,160. MERCHANT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510. |
| FORM 990, PART XII, LINE 1: | THE FORM 990 IS PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE REPORTING DEPRECIATION ON FIXED ASSETS, ACCRUING FOR PAYROLL TAXES, AND REPORTING INVESTMENTS AS ASSETS VERSUS EXPENDITURES. |
| FORM 990 PART XII LINE 2C | THE FORM 990 REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEARS. |
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