Pt VI, Line 8a |
OFFICERS ARE RESPONSIBLE FOR ALL OVERSIGHT - SMALL ORGANIZATION |
Pt VI, Line 11b |
FORM 990 IS REVIEW BY TREASURER WITH CPA FIRM |
Pt VI, Line 19 |
AUDITED STATEMENTS ARE DISTRIBUTED TO OFFICERS AND ARE AVAILABLE UPON REQUEST |
Pt VIII |
FUNDRAISING ACTIVITY "MILES OF HOPE" PROJECT |
Pt XII, Line 2c |
AUDIT IS REVIEWED IN DRAFT FORM BY OFFICERS PRIOR TO FINAL REPORT ISSUANCE. |
Pt XII, Line 3b |
AUDIT IS REQUIRED FOR FUNDING AND THIS WAS COMPIED WITH BY THE ORGANIZATION FOR FY2013 AND F2014. |
Pt VI, Line 8b |
EACH COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD BUT CANNOT ACT ON ITS OWN. |
Form 990EZ, Part I, Line 8 |
GRANTS |
Form 990EZ, Part I, Line 8 |
RESTRICTED GRANTS |
Form 990EZ, Part I, Line 16 |
PAYROLL TAX EXPENSES |
Form 990EZ, Part I, Line 16 |
INSURANCE |
Form 990EZ, Part I, Line 16 |
SUPPLIES |
Form 990EZ, Part I, Line 16 |
MISC |
Form 990, Part IX, Line 24e |
DRUG SCREENING 60. 60. 0. 0. |
Form 990, Part IX, Line 24e |
STAFF TRAINING 550. 550. 0. 0. |
Form 990, Part IX, Line 24e |
DIRECTOR EXPENSE 16542. 16542. 0. 0. |
Form 990, Part IX, Line 24e |
MISC. PROGRAM SERVICES 10789. 10789. 0. 0. |