Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | REVIEWED BY EXECUTIVE AND CENTER DIRECTORS AND BOOKKEEPERS. |
Governing documents etc available to public Part VI line 19 | AVAILABLE UPON WRITTEN REQUEST: HOSEA YOUTH SERVICES PROJECT, PO BOX 1401, SPRINGFIELD, OR 97477 |
List of other fees for services expenses Part IX line 11g | PROGRAM SERVICES LINE 11G :INTERNS $1,200YOUTH STAFF $1,309THRIFT STORE STAFF $1,372MANAGEMENT LINE 11G:MARKETING SERVICES $8,459PROFESSIONAL FEES $1,482STAFF TRAINING $1,252TAUNA PASTORAL ALLOWANCE $18,000 |
List of other expenses Part IX line 24e | PROGRAM SERVICES LINE 24E:BACK GROUND CHECKS $370THRIFT STORE REDESIGN $6,245YOUTH ADVISORY COUNCIL $130EMERGENCY YOUTH FUND-$ 940HONORARIUMS $3,400MAINTENANCE AND REPAIRS - $4,753.95IMAG INTL PARTICIPANT GIFTS $2,500SPECIAL EVENT NIGHTS $2,806UTILITIES $3,486 |
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