| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 7a | THROUGH REGULAR MEETINGS |
| Form 990, Part VI, Section A, Line 7b | THROUGH REGULAR MEETINGS |
| Form 990, Part VI, Section B, Line 11b | EXEC SECRETARY REVIEWED 990 PRIOR TO FILING |
| Form 990, Part VI, Section B, Line 12c | REGULAR MEETINGS |
| Form 990, Part VI, Section B, Line 15b | BOARD APPROVES COMPENSATION |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Form 990, Part IX, Line 24e | SALES TAX: Column (A) - Total = $4652; Column (B) - Program Services = $4652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PAYROLL PROC FEES: Column (A) - Total = $4037; Column (B) - Program Services = $4037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EMPLOYEE EVENTS: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BOARD EXPENSES: Column (A) - Total = $1997; Column (B) - Program Services = $0; Column (C) - Management & General = $1997; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $840; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | GENERAL PRINTING: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| LINE 22 DEPRECIATION | DEPRECIATION OF 17,002 SHOULD BE ALLOCATED TO PROGRAM EXPENSES. THE COMPUTER PROGRAM WOULD NOT ALLOW ME TO ALLOCATE. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |