Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | THE CPA PREPARER MEETS WITH THE BOARD AND GOES OVER THE TAX RETURN. THE CPA ANSWERS ANY QUESTIONS THAT THE BOARD MAY HAVE. |
Conflict of interest policy compliance Part VI line 12c | PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 12CDIRECTORS AND KEY EMPLOYEES SIGN A DISCLOSURE STATEMENT EACH YEAR TO DISCLOSE WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST. |
Governing documents etc available to public Part VI line 19 | THE FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. CALL CHARLENE STEELE AT 863-665-1916 TO SET UP AN APPOINTMENT TO REVIEW THE DOCUMENT. INSPECTION IS AVAILABLE ONLY WITH AN APPOINTMENT. |
Explanation of other changes in net assets or fund balances Part XI line 9 | PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCESTRANSFER OF NET ASSETS TO TEMPORARILY RESTRICTED FUNDS: $252,068 |
List of other expenses Part IX line 24e | PROGRAM SERVICESFOOD, MILK AND HOUSEHOLD SUPPLIES $11,376INCENTIVE PROGRAM EXPENSE $12,136CLOTHING $5,202; EMPLOYEE AWARDS $40; REPAIRS $27,656; MISCELLANEOUS $994UTILITIES $22,938; STATE ALLOWANCE $1,394; SECURITY $2,339TELEPHONES $5,254; TRUST BASED PROGRAM $953TAXES AND LICENSES $668 TOTAL $90,950MANAGEMENT AND GENERALMISCELLANEOUS $926 BOARD OF DIRECTOR COSTS $250; COPIER $1,806; DUES AND SUBSCRIPTIONS $1129EMPLOYEE AWARDS $369; POSTAGE $935; REPAIRS $1,700; UTILITIES $2,525; TELEPHONES $2,795; TAXES AND LICENSES $505; TOTAL $12,940FUNDRAISING EXPENSES $784;MARKETING $250PRINTING $1,965TOTAL = $2,999 |
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