| 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 91,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,958. CREDIT CARD/BANK FEES: PROGRAM SERVICE EXPENSES 83,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,716. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,258. AWARDS/TROPHIES: PROGRAM SERVICE EXPENSES 52,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,777. EMERGENCY MEDICAL COSTS: PROGRAM SERVICE EXPENSES 35,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,182. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 29,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,400. SUPPLIES: PROGRAM SERVICE EXPENSES 23,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,003. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 13,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,541. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,052. OTHER TAXES: PROGRAM SERVICE EXPENSES 9,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,767. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 1,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT -558. |
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| Software Version: |