| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT OF THE ORGANIZATION WILL REVIEW AND SIGN THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY A WRITTEN CONFLICT OF INTEREST STATEMENT IS PROVIDED TO ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS OF THE GOVERNING BODY. GOVERNING BODY MEMBERS MUST SIGN THIS STATEMENT TO ACKNOWLEADGE THEIR UNDERSTANDING OF THE POLICY AND CONFIRM THAT ALL CONFLICTS OF INTEREST HAVE BEEN DISCLOSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SMALL EQUIPMENT AND TOOLS: PROGRAM SERVICE EXPENSES 22,876. MANAGEMENT AND GENERAL EXPENSES 3,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,551. DUE AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 25,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,187. SUPPLIES: PROGRAM SERVICE EXPENSES 14,603. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,959. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 11,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,061. MEALS: PROGRAM SERVICE EXPENSES 10,375. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,526. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,178. HOLIDAY CELEBRATION: PROGRAM SERVICE EXPENSES 7,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,208. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 5,515. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,690. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 922. FUNDRAISING EXPENSES 1,634. TOTAL EXPENSES 2,556. AWARDS, HONORS, AND MEMORIALS: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,135. POSTAGE: PROGRAM SERVICE EXPENSES 586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. AUX FUND EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168. PRINTING: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH ADJUSTMENT -19,854. |
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