| FORM 990, PART VI, SECTION A, LINE 4 |
THE BYLAWS WERE AMENDED TO ADD A TREASURER POSITION TO THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11B |
REVIEWED BY AUDIT/FINANCE COMMITTEE PRIOR TO FILING WITH COPIES TO ALL BOARD MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 12C |
STATEMENT SIGNED ANNUALLY STATE NO CONFLICT OF INTEREST |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPARABILITY STUDY-APPROVED BY BOARD |
| FORM 990, PART VI, SECTION C, LINE 19 |
UPON REQUEST |
| FORM 990, PART IX, LINE 24E |
TRANSPORTATION EXP & INSURANCE: PROGRAM SERVICE EXPENSES 226,395. MANAGEMENT AND GENERAL EXPENSES 90,048. FUNDRAISING EXPENSES 1,079. TOTAL EXPENSES 317,522. CONSULTANTS: PROGRAM SERVICE EXPENSES 128,071. MANAGEMENT AND GENERAL EXPENSES 144,903. FUNDRAISING EXPENSES 43,256. TOTAL EXPENSES 316,230. SMALL FURNITURE & EQUIPMENT: PROGRAM SERVICE EXPENSES 104,958. MANAGEMENT AND GENERAL EXPENSES 63,436. FUNDRAISING EXPENSES 2,929. TOTAL EXPENSES 171,323. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 74,378. MANAGEMENT AND GENERAL EXPENSES 38,638. FUNDRAISING EXPENSES 3,360. TOTAL EXPENSES 116,376. RECREATION, TRAVEL & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 48,463. MANAGEMENT AND GENERAL EXPENSES 43,307. FUNDRAISING EXPENSES 9,578. TOTAL EXPENSES 101,348. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 47,439. MANAGEMENT AND GENERAL EXPENSES 10,892. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 58,440. BAD DEBTS: PROGRAM SERVICE EXPENSES -14,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -14,007. |
| FORM 990, PART XI, LINE 9: |
PRIOR PERIOD INTERCOMPANY AP ADJSUTMENT -87,889. |
| FORM 990, PART XII, LINE 2C: |
THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Attach to Form 990 or 990-EZ.