FORM 990, PAGE 6, PART VI, LINE 2 |
JOHN HERRON DEBBIE HERRON DIRECTOR DIRECTOR SPOUSE |
FORM 990, PAGE 6, PART VI, LINE 11B |
THE ORGANIZATION'S CHAIRMAN AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C |
EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE CORPORATION. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
FORM 990, PAGE 6, PART VI, LINE 15B |
SAME AS COMPENSATION PROCESS FOR TOP OFFICIAL. |
FORM 990, PAGE 6, PART VI, LINE 19 |
DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
UTILITIES 10,683 0 0 REPAIRS & MAINTENANCE 9,147 0 0 SERVICE PROJECT 5,988 0 0 LITERATURE 3,799 0 0 AUTO EXPENSE 3,793 0 0 HOUSEHOLD EXPENSES 3,568 0 0 PROPERTY TAX 2,917 0 0 MEDICINE 2,630 0 0 LAUNDRY 2,617 0 0 MEALS AND ENTERTAINMENT 2,395 0 0 MISCELLANEOUS 1,536 0 0 COMPUTER EXPENSE 1,521 0 0 EVENTS 1,382 0 0 GRADUATION 970 0 0 BANK FEES 0 166 0 |