| Pt VI, Line 11b |
Form 990 is emailed to the Board prior to filing. |
| Pt VI, Line 12c |
To monitor compliance with the conflict of interest |
| Pt VI, Line 12c |
policy the Executive Committee is in communication with |
| Pt VI, Line 12c |
the Executive Director who would have direct knowledge of |
| Pt VI, Line 12c |
any issues. |
| Pt VI, Line 15a |
An annual review is performed by the President, Vice |
| Pt VI, Line 15a |
President, Treasurer, and Secretary. Also self- |
| Pt VI, Line 15a |
evaluations are submitted for review. Salary is based on |
| Pt VI, Line 15a |
comparable position for a comparable size organization. |
| Pt VI, Line 15b |
No other key employees or compensated officers. |
| Pt VI, Line 19 |
Organizations' governing documents and financial |
| Pt VI, Line 19 |
statements are available upon request. |
| Form 990EZ, Part II, Line 24 |
Grants receivable |
| Form 990EZ, Part II, Line 24 |
Accrued interest |
| Form 990EZ, Part II, Line 24 |
Prepaid expenses |
| Form 990EZ, Part II, Line 24 |
Promise to give rent |
| Form 990EZ, Part II, Line 26 |
Line of credit |
| Form 990EZ, Part II, Line 26 |
Accounts payable & accrued expenses |
| Form 990EZ, Part II, Line 26 |
Deferred revenue |
| Form 990EZ, Part II, Line 26 |
Accrued payroll |
| Form 990EZ, Part II, Line 26 |
Accrued benefits |
| Form 990, Part IX, Line 24e |
Auto expenses 2166. 2166. 0. 0. |
| Form 990, Part IX, Line 24e |
Repairs and maintenance 31829. 24985. 6844. 0. |
| Form 990, Part IX, Line 24e |
Staff training 2581. 475. 2106. 0. |
| Form 990, Part IX, Line 24e |
Other 22216. 2662. 5127. 14427. |
| Form 990, Part IX, Line 24e |
Equipment rental 1813. 816. 906. 91. |
Attach to Form 990 or 990-EZ.