| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A COPY OF THE FORM 990 WILL BE PROVIDED TO THE OFFICERS BY EMAIL, AND WILL BE REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE BOARD IS REQUIRED TO SIGN THE CODE OF CONDUCT POLICY AND CONFLICT OF INTEREST POLICY ADHERING TO THE STANDARDS THAT APPLY. IF ANY INFORMATION REGARDING POLICY VIOLATIONS IS PROVIDED OR WITNESSED BY ANY BOARD MEMBER OR STAFF, THE VIOLATION OF POLICY WILL RESULT IN THE VIOLATING INDIVIDUALS REMOVAL FROM THE BOARD OR TERMINATION FROM EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED IN ALIGNMENT WITH INDUSTRY STANDARDS AND COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF ORGANIZATION INFORMATION IS AVAILABLE BY REQUEST. |
| FORM 990, PART IX, LINE 24E | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,369. MANAGEMENT AND GENERAL EXPENSES 4,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,875. CONSUMER GUIDE: PROGRAM SERVICE EXPENSES 12,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,020. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,335. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,137. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 10,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,350. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,873. TOTAL EXPENSES 5,873. NEWSLETTER: PROGRAM SERVICE EXPENSES 5,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,868. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,389. STAFF/BOARD EXPENSES: PROGRAM SERVICE EXPENSES 3,094. MANAGEMENT AND GENERAL EXPENSES 1,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,760. DECALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,803. TOTAL EXPENSES 1,803. POSTAGE: PROGRAM SERVICE EXPENSES 1,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. CHARITY REVIEW: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. CONTRACT RENEWALS: PROGRAM SERVICE EXPENSES 832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613. |
| FORM 990, PART XI, LINE 9: | EXPENSES REPORTED ON 990-T -35,836. REFUND OF TAX 1,634. |
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