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FORM 990, PART VI, SECTION A, LINE 2 | DENNIS JOHNSON - PARENT EVELYN JOHNSON - PARENT TONYA MEISTER - DAUGHTER BILL MEISTER - SPOUSE (TONYA MEISTER) KEVIN MEISTER - GRANDCHILD JAXSON MEISTER - GRANDCHILD ANDREW MEISTER - GRANDCHILD CARY JOHNSON - SON SANDY JOHNSON - SPOUSE (CARY JOHNSON) LEXI JOHNSON - GRANDCHILD SKYLAR JOHNSON - GRANDCHILD RYNN JOHNSON - DAUGHTER GREG JOHNSON - SPOUSE (RYNN JOHNSON) RHODY JOHNSON - GRANDCHILD ADALI JOHNSON - GRANDCHILD COE JOHNSON - GRANDCHILD |
FORM 990, PART VI, SECTION B, LINE 11B | A MEMBER OF THE GOVERNING BODY REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE THE FORM IS FILED WITH GOVERNMENT. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS SETS CONFLICT OF INTEREST POLICY |
FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS REVIEWS COMPENSATIONS |
FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
FORM 990, PART IX, LINE 24E | WEBSITE: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. RENT: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 292. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. TELEPHONE, TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 293. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. IT SERVICES: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. SUPPLIES: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. UTILITIES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. LATE CHARGES: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22. |
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