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 board of directors reviews and approved form 990 and related schedules prior to filing. |
| Form 990, Part VI, Section B, Line 12c | At the annual board meeting, the conflict of interest policy is reviewed and discussed. Any potential conflicts of interest are disclosed. Prior to any official board action, conflict of interest is considered and appropriate action, if any, is taken. |
| Form 990, Part VI, Section B, Line 15a | Currently no compensation is paid to any trustee, officer, director, or management positions. All these positions are volunteer handled. But if compensation were to be paid, all executive compensation is researched (comparable organizations and individual skills considered), discussed, and voted on only by the independent board members. |
| Form 990, Part VI, Section B, Line 15b | Currently no compensation is paid to any trustee, officer, director, or management positions. All these positions are volunteer handled. But if compensation were to be paid, all executive compensation is researched (comparable organizations and individual skills considered), discussed, and voted on only by the independent board members. |
| Form 990, Part VI, Section C, Line 18 | Form 990 is available for public inspection on www.guidestar.org or at the organization's principle business office upon request. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, policies, and financial statements are available for public inspection at the organization's principle business office upon request. |
| Form 990, Part IX, Line 24e | BANK FEES: Column (A) - Total = $693; Column (B) - Program Services = $623; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMMUNUTY SUPPORT-DONATIONS: Column (A) - Total = $8089; Column (B) - Program Services = $8089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMPUTER AND SOFTWARE: Column (A) - Total = $781; Column (B) - Program Services = $78; Column (C) - Management & General = $703; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DEPUTY AGENT EXPENDITURES: Column (A) - Total = $3344; Column (B) - Program Services = $3010; Column (C) - Management & General = $334; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | JANITORIAL: Column (A) - Total = $1669; Column (B) - Program Services = $1502; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LEASED EQUIPMENT: Column (A) - Total = $4648; Column (B) - Program Services = $4183; Column (C) - Management & General = $465; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LICENSES AND FEES: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MEMBER BENFITS: Column (A) - Total = $817; Column (B) - Program Services = $735; Column (C) - Management & General = $82; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | MEMBERSHIP COSTS: Column (A) - Total = $5310; Column (B) - Program Services = $3983; Column (C) - Management & General = $1327; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | NEWSLETTER COSTS: Column (A) - Total = $2631; Column (B) - Program Services = $2368; Column (C) - Management & General = $263; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES: Column (A) - Total = $2081; Column (B) - Program Services = $208; Column (C) - Management & General = $1873; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $806; Column (B) - Program Services = $80; Column (C) - Management & General = $726; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | QUEEN OF HEARTS EXPENDITURES: Column (A) - Total = $8231; Column (B) - Program Services = $8231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SMALL EQUIPMENT: Column (A) - Total = $560; Column (B) - Program Services = $280; Column (C) - Management & General = $280; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SUPPLIES: Column (A) - Total = $523; Column (B) - Program Services = $470; Column (C) - Management & General = $53; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TOY DRIVE EXPENDITURES: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |