| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | the president and select members of the board of directors review the form 990 prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is documented in the Organization's files, and it specifies persons concerned, areas in which conflict may arise, nature of conflicting interest, interpretations, and disclosure. |
| Form 990, Part VI, Section B, Line 15a | The board of directors makes the final decisions on compensation. None of the board members, except the president, receive any compensation and the president does not vote on these matters. The president suggests salaries for the upcoming year at the board meeting and removes himself from the discussion by the board. |
| Form 990, Part VI, Section B, Line 15b | The board of directors makes the final decisions on compensation. None of the board members, except the president, receive any compensation and the president does not vote on these matters. Management salaries are approved by the board as part of budgeting process. |
| Form 990, Part VI, Section C, Line 19 | Disclosure of governing documents, policies, and financial statements is available upon request. |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $33402; Column (B) - Program Services = $0; Column (C) - Management & General = $33402; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMPUTERS AND IT: Column (A) - Total = $54895; Column (B) - Program Services = $38975; Column (C) - Management & General = $15920; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CREDIT LOSSES: Column (A) - Total = $44808; Column (B) - Program Services = $0; Column (C) - Management & General = $44808; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS: Column (A) - Total = $51655; Column (B) - Program Services = $0; Column (C) - Management & General = $51655; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FACILITY FEES: Column (A) - Total = $37521; Column (B) - Program Services = $25945; Column (C) - Management & General = $11576; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | licenses and fees: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES: Column (A) - Total = $21698; Column (B) - Program Services = $0; Column (C) - Management & General = $21698; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $6280; Column (B) - Program Services = $0; Column (C) - Management & General = $6280; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REAL EST. TAXES: Column (A) - Total = $59933; Column (B) - Program Services = $42552; Column (C) - Management & General = $17381; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINTENANCE: Column (A) - Total = $20961; Column (B) - Program Services = $14882; Column (C) - Management & General = $6079; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | UTILITIES: Column (A) - Total = $21383; Column (B) - Program Services = $15182; Column (C) - Management & General = $6201; Column (D) - Fundraising = $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |