| PART IX, LINE 24e |
TRAINING $500 VAN EXPENSES $590 VOLUNTEER RETENTION $2,794 - MEALS ONCE A MONTH AND OTHER SMALL ACKNOWLEDGEMENTS TO AROUND 20 VOLUNTEERS. |
| PART VI, SECTION A, LINE 8a |
THE ORGANIZATION DOCUMENTS EACH MONTHLY MEETING WITH MINUTES AT THE TIME OF THE MEETING AND DOCUMENTS ANY ACTIONS TAKEN BY THE GOVERNING BODY IN WRITING. |
| PART VI, SECTION A, LINE 8b |
THE ORGANIZATION DOCUMENTS ANY RECOMMENDATIONS OF THE COMMITTEE IN ORDER TO PRESENT THEM AT THE MONTHLY MEETING. IN THIS WAY, THE RECOMMENDATIONS ARE INCLUDED IN THE MINUTES AT THE TIME OF THE MONTHLY MEETINGS OF THE GOVERNING BOARD. |
| PART VI, SECTION B, LINE 11 |
PRIOR TO FILING THE TAX RETURN, IT WAS PRESENTED TO THE FINANCIAL COMMITTEE, WHO REVIEWED THE RETURN AND ALL RELEVANT DOCUMENTS. PRIOR TO FILING, THE RETURN WAS PROVIDED TO THE BOARD BY EMAIL FOR REVIEW, TO ALLOW FOR ANY QUESTIONS OR CHALLENGES. AFTER THAT PERIOD, THE RETURN WAS FILED. THE FINANCIAL COMMITTEE PRESENTED KEY POINTS REGARDING THE TAX RETURN AT THE NEXT MEETING OF THE BOARD. |
| PART VI, SECTION B, LINE 15a |
THE BOARD OF DIRECTORS DETERMINES AND SETS THE BUDGET ON AN ANNUAL BASIS FOR ALL COMPENSATION. |
| PART VI, SECTION B, LINE 15b |
THE BOARD OF DIRECTORS DETERMINES AND SETS THE BUDGET ON AN ANNUAL BASIS FOR ALL COMPENSATION. |
| FORM 990, PART III, LINE 3 |
NO LONGER ADMINISTRATING FOOD/SHELTER (FEMA) PROGRAM AND FLOOD RELIEF AS OF MAY OF 2021. |
| PART VI, SECTION C, LINE 19 |
No member of the public requested governing documents, conflict of interest policy or financial statements be made available to them during the tax year, although the organization s policy is to make them available upon request. |
| PART XI, LINE 9 |
Inventory of all depreciable items on hand yielded an adjustment to the depreciation schedule, attached as a pdf. Other items have been adjusted as well, such as thecalendar year amounts of employment tax due. |
Attach to Form 990 or 990-EZ.