Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Executive Director and Accountant of the organization review the finacials with the preparing accountant, monitoring preparation of the 990. Upon delivery of the 990, the Executive Director reviews the information with the Board. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policy is reviewed with the board members annually. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes available governing documents and financial statements upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bad Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Service Charges: Column (A) - Total = $1969; Column (B) - Program Services = $1477; Column (C) - Management & General = $492; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Computer service: Column (A) - Total = $13430; Column (B) - Program Services = $10073; Column (C) - Management & General = $3357; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Continued Ed: Column (A) - Total = $2464; Column (B) - Program Services = $1848; Column (C) - Management & General = $616; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meals at Meetings: Column (A) - Total = $4149; Column (B) - Program Services = $3112; Column (C) - Management & General = $1037; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Med Records & Supplies: Column (A) - Total = $12017; Column (B) - Program Services = $9013; Column (C) - Management & General = $3004; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Mileage reimbursements: Column (A) - Total = $13397; Column (B) - Program Services = $10048; Column (C) - Management & General = $3349; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $8730; Column (B) - Program Services = $6548; Column (C) - Management & General = $2182; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Payroll service fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Perdiem: Column (A) - Total = $14460; Column (B) - Program Services = $10845; Column (C) - Management & General = $3615; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Professional fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | QuickBooks : Column (A) - Total = $3074; Column (B) - Program Services = $2306; Column (C) - Management & General = $768; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Rented/Leased Equipment: Column (A) - Total = $14634; Column (B) - Program Services = $10976; Column (C) - Management & General = $3658; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes & Licenses: Column (A) - Total = $7518; Column (B) - Program Services = $5639; Column (C) - Management & General = $1879; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Technology: Column (A) - Total = $2889; Column (B) - Program Services = $2167; Column (C) - Management & General = $722; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $9203; Column (B) - Program Services = $6902; Column (C) - Management & General = $2301; Column (D) - Fundraising = $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |