Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTANT PREPARES THE RETURN. PRIOR TO FILING, A DRAFT IS SENT TO THE TREASURER AND SUBSEQUENTLY DISTRIBUTED TO THE TO THE BOARD FOR REVIEW AND APPROVAL. THE TREASURER COMMUNICATES ANY QUESTIONS OR CHANGES TO THE INDEPENDENT ACCOUNTANT BASED ON THE BOARD REVIEW. ONCE THE BOARD APPROVES THE RETURN, A FINAL COPY OF THE RETURN AS IT WILL BE FILED WITH THE IRS IS ISSUED TO THE TREASURER. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, A COPY OF THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE ENTIRE BOARD. IN TURN, EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE WITH IT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS, HOWEVER, ITS ANNUAL TAX FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE CONFLICT OF INTEREST POLICY, FORM 1023 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
FORM 990, PART IX, LINE 24E | STAFF DISCRETIONARY FUND: PROGRAM SERVICE EXPENSES 37,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,914. GRADUATION & POST PROM: PROGRAM SERVICE EXPENSES 25,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,223. FIELD TRIPS: PROGRAM SERVICE EXPENSES 23,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,470. HOSPITALITY: PROGRAM SERVICE EXPENSES 10,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,913. DONATIONS: PROGRAM SERVICE EXPENSES 7,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,745. LIBRARY: PROGRAM SERVICE EXPENSES 6,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,028. BEAUTIFICATION: PROGRAM SERVICE EXPENSES 3,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,355. APPROPRIATIONS: PROGRAM SERVICE EXPENSES 2,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,095. PRINCIPALS' DISCRETIONARY FUND: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. |
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