| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Executive Director and Accountant of the organization review the finacials with the preparing accountant, monitoring preparation of the 990. Upon delivery of the 990, the Executive Director reviews the information with the Board. |
| Form 990, Part VI, Section B, Line 12c | Conflict of interest policy is reviewed with the board members annually. |
| Form 990, Part VI, Section C, Line 19 | The organization makes available governing documents and financial statements upon request. |
| Form 990, Part IX, Line 24e | Continuing education : Column (A) - Total = $3092; Column (B) - Program Services = $2319; Column (C) - Management & General = $773; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Insurance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Janitorial: Column (A) - Total = $201; Column (B) - Program Services = $151; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Meals at Meetings: Column (A) - Total = $3233; Column (B) - Program Services = $2425; Column (C) - Management & General = $808; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Med Records & Supplies: Column (A) - Total = $7256; Column (B) - Program Services = $5442; Column (C) - Management & General = $1814; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Miscellaneous: Column (A) - Total = $996; Column (B) - Program Services = $747; Column (C) - Management & General = $249; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Perdiem: Column (A) - Total = $7320; Column (B) - Program Services = $5490; Column (C) - Management & General = $1830; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $724; Column (B) - Program Services = $543; Column (C) - Management & General = $181; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | QuickBooks: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Rented/Leased Equipment: Column (A) - Total = $7408; Column (B) - Program Services = $5556; Column (C) - Management & General = $1852; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Repairs and Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Taxes & Licenses: Column (A) - Total = $12224; Column (B) - Program Services = $9168; Column (C) - Management & General = $3056; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Technology: Column (A) - Total = $9812; Column (B) - Program Services = $7359; Column (C) - Management & General = $2453; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Telephone: Column (A) - Total = $12382; Column (B) - Program Services = $9287; Column (C) - Management & General = $3095; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Uniforms: Column (A) - Total = $252; Column (B) - Program Services = $189; Column (C) - Management & General = $63; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Utilities: Column (A) - Total = $9572; Column (B) - Program Services = $7179; Column (C) - Management & General = $2393; Column (D) - Fundraising = $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |