| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | A DRAFT COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD APPROXIMATELY 1 MONTH PRIOR TO THE DUE DATE OF THE RETURN. THE GOVERNING BOARD REVIEWS THE 990 AT A BOARD MEETING AND NOTES ANY CHANGES THAT MAY BE NEEDED. AFTER ANY CHANGES ARE MADE, THE RETURN IS AGAIN REVIEWED BY AT LEAST TWO MEMBERS OF THE BOARD PRIOR TO SIGNING AND FILING. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO INDIVIDUALS WHO HAVE A VALID REASON TO REVIEW THESE DOCUMENTS. THESE ITEMS, WHERE APPROPRIATE, ARE SUPPLIED IN A PAPER FORMAT. |
| List of other expenses Part IX line 24e | EXCESS MEDICAL INSURANCE EXPENSE - $1,019GRANT EXPENSES - $201TRAVEL/MEETINGS - $10,992MEMBERSHIPS - $740SUPPLIES - $4,973HONORARIUMS - $294TELEPHONE AND POSTAGE - $479BANK SERVICE CHARGES - $135TEACHERS AIDE ASSOCIATION - $2,739OFFICE STAFF ASSOCIATION - $1,428 |
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