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 | The board of directors reviews and approved form 990 and related schedules prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 18: Explanation of Other Means Forms Available For Public Inspection | 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, Line 19: Other Organization Documents Publicly Available | 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: Other Expenses | BANK FEES: Column (A) - Total = $573; Column (B) - Program Services = $516; Column (C) - Management & General = $57; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CABLE-TV: Column (A) - Total = $1231; Column (B) - Program Services = $1108; Column (C) - Management & General = $123; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMMUNUTY SUPPORT-DONATIONS: Column (A) - Total = $4173; Column (B) - Program Services = $4173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER AND SOFTWARE: Column (A) - Total = $1639; Column (B) - Program Services = $820; Column (C) - Management & General = $819; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES AND SUBSCRIPTIONS: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $12; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL: Column (A) - Total = $1787; Column (B) - Program Services = $1608; Column (C) - Management & General = $179; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES AND FEES: Column (A) - Total = $595; Column (B) - Program Services = $297; Column (C) - Management & General = $298; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEALS: Column (A) - Total = $214; Column (B) - Program Services = $107; Column (C) - Management & General = $107; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP COSTS: Column (A) - Total = $4533; Column (B) - Program Services = $3400; Column (C) - Management & General = $1133; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFFICE SUPPLIES : Column (A) - Total = $733; Column (B) - Program Services = $73; Column (C) - Management & General = $660; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PAST PAYROLL TAXES: Column (A) - Total = $5579; Column (B) - Program Services = $5579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $775; Column (B) - Program Services = $542; Column (C) - Management & General = $233; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $200; Column (B) - Program Services = $50; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SMALL EQUIPMENT: Column (A) - Total = $600; Column (B) - Program Services = $540; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SOCIAL ROOM COSTS: Column (A) - Total = $4344; Column (B) - Program Services = $4344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $194; Column (B) - Program Services = $145; Column (C) - Management & General = $49; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $207; Column (B) - Program Services = $155; Column (C) - Management & General = $52; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | ROUNDING = -$2 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |