Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11 | THE AUDITOR PREPARED THE 990 AND SENT A PDF COPY TO THE PRIMARY CONTACT TO BE DELIVERED TO THE BOARD AND APPROVED BEFORE SUBMISSION. |
Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. |
Form 990, Part IX, line 24e | PROGRAM SUPPLIES & EXPENSES: Program service expenses 7,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,974. GARDEN SUPPLIES: Program service expenses 5,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,580. REPAIRS & MAINTENANCE: Program service expenses 4,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,227. AWARDS & GRANTS: Program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. PRINTING: Program service expenses 1,048. Management and general expenses 96. Fundraising expenses 60. Total expenses 1,204. MISCELLANEOUS: Program service expenses 1,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,191. POSTAGE: Program service expenses 851. Management and general expenses 0. Fundraising expenses 0. Total expenses 851. |
Form 990, Part XII, Line 2c: | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT PROVIDES MATERIAL FOR THE AUDIT OF THEIR FINANCIAL STATEMENTS. THEY REVIEW THE REPORT BEFORE THE OFFICIAL OPINION IS ISSUED, AS WELL AS THE 990. |
Software ID: | |
Software Version: |