| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ASSOCIATION'S TAX RETURN IS PREPARED BY A CPA. THE OFFICERS AND BOARD OF DIRECTORS REVIEW AND APPROVE THE PREPARED TAX RETURN BEFORE IT IS SUBMITTED TO THE IRS |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENFORCEMENT OF CONFLICTS POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE IS APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | EVENTS: PROGRAM SERVICE EXPENSES 8,509. MANAGEMENT AND GENERAL EXPENSES 30,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,653. COMMERCIAL FOOD SERVICES: PROGRAM SERVICE EXPENSES 28,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,090. EQUIPMENT COSTS: PROGRAM SERVICE EXPENSES 18,785. MANAGEMENT AND GENERAL EXPENSES 6,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,952. MENTORING: PROGRAM SERVICE EXPENSES 15,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,893. VEHICLES: PROGRAM SERVICE EXPENSES 12,199. MANAGEMENT AND GENERAL EXPENSES 3,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,317. SUPPLIES: PROGRAM SERVICE EXPENSES 9,152. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,156. TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 6,258. MANAGEMENT AND GENERAL EXPENSES 2,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,276. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 3,564. MANAGEMENT AND GENERAL EXPENSES 1,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,701. COMMUNICATION AND RELATIONS: PROGRAM SERVICE EXPENSES 4,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,098. DIET AND HEALTH: PROGRAM SERVICE EXPENSES 3,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,386. MEDIA RELATIONS: PROGRAM SERVICE EXPENSES 3,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,152. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,593. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,769. POSTAGE: PROGRAM SERVICE EXPENSES 1,971. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,631. AWARDS AND RECOGNITION: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,543. NON COMMERCIAL FOOD SERVICE: PROGRAM SERVICE EXPENSES 913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913. |
| FORM 990 PART XII LINE 2B | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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