| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS DISTRIBUTED AT THE MONTHLY BOARD MEETING |
| Form 990, Part VI, Section B, line 12c | CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO EITHER THE EXECUTIVE DIRECTOR OR THE BOARD CHAIR BEFORE THE TRANSACTION IS MADE |
| Form 990, Part VI, Section B, line 15a | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS RECOMMENDED BY THE FINANCE COMMITTEE TO THE FULL BOARD |
| Form 990, Part VI, Section C, line 19 | AVAILABLE UPON REQUEST |
| Form 990, Part IX, line 24e | FACILITY RENTAL: Program service expenses 6000. Management and general expenses 622. Fundraising expenses 0. Total expenses 6622. SCHOLARSHIP AWARD: Program service expenses 6000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6000. CHARITABLE DONATION: Program service expenses 5000. Management and general expenses 500. Fundraising expenses 0. Total expenses 5500. EQUIPMENT RENTAL: Program service expenses 3767. Management and general expenses 1658. Fundraising expenses 0. Total expenses 5425. SECURITY: Program service expenses 5255. Management and general expenses 0. Fundraising expenses 0. Total expenses 5255. BANK FEES: Program service expenses 1386. Management and general expenses 1248. Fundraising expenses 0. Total expenses 2634. EVENT PARKING: Program service expenses 1100. Management and general expenses 200. Fundraising expenses 0. Total expenses 1300. PROMO ITEMS: Program service expenses 0. Management and general expenses 1081. Fundraising expenses 0. Total expenses 1081. REPAIRS : Program service expenses 598. Management and general expenses 71. Fundraising expenses 0. Total expenses 669. GIFTS: Program service expenses 0. Management and general expenses 302. Fundraising expenses 0. Total expenses 302. INTEREST : Program service expenses 0. Management and general expenses 202. Fundraising expenses 0. Total expenses 202. REFUND: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. |
| Form 990, Part XI, line 9: | MISCELLANEOUS ADJUSTMENT 249. |
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