| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT OF THE ORGANIZATION WILL REVIEW AND SIGN THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY A WRITTEN CONFLICT OF INTEREST STATEMENT IS PROVIDED TO ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS OF THE GOVERNING BODY. GOVERNING BODY MEMBERS MUST SIGN THIS STATEMENT TO ACKNOWLEADGE THEIR UNDERSTANDING OF THE POLICY AND CONFIRM THAT ALL CONFLICTS OF INTEREST HAVE BEEN DISCLOSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SMALL EQUIPMENT AND TOOLS: PROGRAM SERVICE EXPENSES 23,076. MANAGEMENT AND GENERAL EXPENSES 2,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,659. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 12,009. MANAGEMENT AND GENERAL EXPENSES 3,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,202. TRAINING: PROGRAM SERVICE EXPENSES 10,737. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,753. DONATIONS: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 9,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,464. MEALS: PROGRAM SERVICE EXPENSES 7,245. MANAGEMENT AND GENERAL EXPENSES 845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,090. AWARDS, HONORS, AND MEMORIALS: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 2,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,218. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,867. MANAGEMENT AND GENERAL EXPENSES 779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,646. PHYSICALS: PROGRAM SERVICE EXPENSES 2,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,979. HOLIDAY CELEBRATION: PROGRAM SERVICE EXPENSES 2,748. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,838. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 1,454. TOTAL EXPENSES 2,254. POSTAGE: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH ADJUSTMENT 49,426. |
| Software ID: | |
| Software Version: |