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Form 990 governing body review Part VI line 11 | THE OFFICERS OF THE ORGANIZATION TYPICALLY REVIEW FORM 990 BEFORE FILING. THE OFFICERS HAVE AMPLE OPPORTUNITY TO REVIEW FOR ACCURACY PRIOR TO SIGNING AND MAILING. |
Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY, DERIVED FROM THE NATIONAL COUNCIL OF NONPROFITS SAMPLE POLICY, MODIFIED AS NECESSARY TO FIT THE ORGANIZATIONS SPECIFIC NEEDS.OFFICERS AND TRUSTEES ARE ASKED ANNUALLY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION MONITORS AND ENFORCES ANY POTENTIAL CONFLICTS WHICH MAY ARISE. TO DATE, NO CONFLICTS HAVE BEEN DISCLOSED OR DISCOVERED. |
Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS TAX RETURNS AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. SINCE THE ORGANIZATION IS STAFFED 100% WITH VOLUNTEERS, OFFICE HOURS ARE IRREGULAR AND MAIL REQUESTS ARE ENCOURAGED. |
Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
List of other expenses Part IX line 24e | AWARDS - $350BANK CHARGES - $63CLEANING - $1,650CONDO MAINT FEE - OFFICE - $3,885FLOWERS AND SPIRITUAL GIFTS - $288MISC CLUB SUPPLIES/EQUIP - $1,582OTHER - $3,600POSTAGE - $298SHIRTS & JACKETS - $730SPECIAL EVENTS-RAFFLE - $14,709TELEPHONE - $685UTILITIES - $3,828Total - $31,668 |
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