| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS AT THE BOARD MEETING PRIOR TO THE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL REVIEWS AND SIGNATURE FORMS ENSURING COMPLIANCE. WHEN AN ISSUE ARISES AND A MEMBER IS CONFLICTED, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSLATION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD REVIEWED SALARY INFORMATION FOR SIMILAR SIZE ORGANIZATIONS IN THE REGION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL REVIEWS AND SIGNATURE FORMS ENSURING COMPLIANCE. WHEN AN ISSUE ARISES AND A MEMBER IS CONFLICTED, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSLATION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART IX, LINE 24E | COMPUTER & SOFTWARE: PROGRAM SERVICE EXPENSES 81,509. MANAGEMENT AND GENERAL EXPENSES 664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,173. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,682. SUPPLIES: PROGRAM SERVICE EXPENSES 54,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,200. CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 44,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,805. EMERGENCY MEDICAL COSTS: PROGRAM SERVICE EXPENSES 36,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,567. AWARDS/TROPHIES: PROGRAM SERVICE EXPENSES 34,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,627. OTHER TAXES: PROGRAM SERVICE EXPENSES 23,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,296. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,435. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 16,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,033. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 1,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,370. |
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