| FORM 990, PART VI, SECTION A, LINE 2 |
CONNI FRENCH (SECRETARY) AND KELLI FRENCH (DIRECTOR) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE DRAFT COPY OF THE 990 IS FIRST REVIEWED BY THE FINANCE & GRANT (F&G) ADMINISTRATOR. AFTER THAT REVIEW, THE F&G ADMINISTRATOR TAKES THE 990 TO THE BOARD FOR APPROVAL AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS, STAFF, COMMITTEE MEMBERS, AND VENDORS ARE REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST FORM EVERY YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD MET TO DISCUSS AND APPROVE WAGE AMOUNTS PRIOR TO JOB OFFERS FOR EACH HIRED EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE FILES ARE KEPT AT THE OFFICE LOCATED AT THE MALTA BUSINESS CENTER, 46 S 1ST AVE E, SUITE 8 IN MALTA, MT AND THE OFFICE IS OPEN AND AVAILABLE DURING NORMAL BUSINESS HOURS. ALSO, THE PUBLIC HAS ACCESS AND OPPORTUNITY TO ATTEND MONTHLY MEETINGS ON THE SECOND TUESDAY OF EVERY MONTH EITHER IN PERSON OR VIA ZOOM. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE FILES ARE KEPT AT THE OFFICE LOCATED AT THE MALTA BUSINESS CENTER, 46 S 1ST AVE E, SUITE 8 IN MALTA, MT AND THE OFFICE IS OPEN AND AVAILABLE DURING NORMAL BUSINESS HOURS. ALSO, THE PUBLIC HAS ACCESS AND OPPORTUNITY TO ATTEND MONTHLY MEETINGS ON THE SECOND TUESDAY OF EVERY MONTH EITHER IN PERSON OR VIA ZOOM. |
| FORM 990, PART IX, LINE 11G |
MACHINE HIRE: PROGRAM SERVICE EXPENSES 82,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,402. |
Attach to Form 990 or 990-EZ.