Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT THE MONTHLY BOARD MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MEET ON A MONTHLY BASIS. ALL POTENTIAL BOARD MEMBERS MUST COMPLETE AN APPLICATION THAT INQUIRES ABOUT CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WHEN A REQUEST IS MADE, COPIES ARE PROVIDED TO THE REQUESTER. |
FORM 990, PART IX, LINE 24E | MISC: PROGRAM SERVICE EXPENSES 201,126. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,761. SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 124,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,739. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 34,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,951. COMMUNICATION: PROGRAM SERVICE EXPENSES 27,133. MANAGEMENT AND GENERAL EXPENSES 2,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,286. MANAGER'S RENT FREE UNIT: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. |
FORM 990, PART XII, LINE 2C: | THE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE ON THE OVERSIGHT OR SELECTION PROCESS. |
Software ID: | |
Software Version: |