FORM 990, PART VI, SECTION B, LINE 11 |
THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS ONCE ANY QUESTIONS REGARDING THE 990 ARE ANSWERED. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY DURING A BOARD OF DIRECTORS MEETING AND THE POLICY IS POSTED ON AN EMPLOYEE BOARD THROUGHOUT THE YEAR. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
INSURANCE: PROGRAM SERVICE EXPENSES 35,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,934. SUPPLIES: PROGRAM SERVICE EXPENSES 29,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,669. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,941. RESTAURANT LINENS: PROGRAM SERVICE EXPENSES 9,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,349. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,085. RETURNS & ALLOWANCES: PROGRAM SERVICE EXPENSES 7,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,471. TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,567. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,998. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,988. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850. POSTAGE: PROGRAM SERVICE EXPENSES 1,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,767. |
FORM 990, PART XI, LINE 9: |
2012 TAX RETURN FILED PRIOR TO ISSUANCE OF AUDITED FINANCIAL STATEMENTS. -13,351. TOTAL REVENUE OVERSTATED BY $6,719 & TOTAL EXPENSES UNDERSTATED BY $6,632 |