Form 990, Part VI, Line 11b: Form 990 Review Process |
A copy of the Form 990 will be provided to the officers by email, and will be reviewed by auditors. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
On an annual basis, the board is required to sign the Code of Conduct Policy and Conflict of Interest Policy adhering to the standards that apply. IF any information is provided or witnessed by any other board members, or staff violating the violation of policy will result in removal from the board, or termination from employment. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Disclosure of organization information is available by request. |
Form 990, Part IX, Line 24e: Other Expenses |
Annual Meeting: Column (A) - Total = $1040; Column (B) - Program Services = $0; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Association Dues: Column (A) - Total = $7489; Column (B) - Program Services = $7489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Auto Expenses: Column (A) - Total = $1583; Column (B) - Program Services = $1583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
CONTRACT LABOR: Column (A) - Total = $14200; Column (B) - Program Services = $9230; Column (C) - Management & General = $4970; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
CREDIT CARD FEES: Column (A) - Total = $11564; Column (B) - Program Services = $0; Column (C) - Management & General = $11564; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
EQUIPMENT RENTAL: Column (A) - Total = $7651; Column (B) - Program Services = $7651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
INVESTMENT FEES: Column (A) - Total = $2355; Column (B) - Program Services = $0; Column (C) - Management & General = $2355; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
MAINTENANCE & REPAIRS: Column (A) - Total = $9638; Column (B) - Program Services = $9638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
NEWSLETTER: Column (A) - Total = $313; Column (B) - Program Services = $313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Postage and Shipping: Column (A) - Total = $1964; Column (B) - Program Services = $982; Column (C) - Management & General = $982; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Printing and Publications: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
PROPERTY TAXES: Column (A) - Total = $4366; Column (B) - Program Services = $0; Column (C) - Management & General = $4366; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
SHARED EXPENSES: Column (A) - Total = $1052; Column (B) - Program Services = $1052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
STAFF/BOARD EXPENSES: Column (A) - Total = $3220; Column (B) - Program Services = $3220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
TELEPHONE: Column (A) - Total = $13606; Column (B) - Program Services = $13606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
TUITION/EMPLOYEE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
UBIT Expenses: Column (A) - Total = $2402; Column (B) - Program Services = $0; Column (C) - Management & General = $2402; Column (D) - Fundraising = $0 |