FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
FORM 990, PART IX, LINE 24E |
STREET TEAM: PROGRAM SERVICE EXPENSES 56,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,185. PROGRAM RELATED: PROGRAM SERVICE EXPENSES 44,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,169. CLEANING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,025. SAGINAW OPERATIONS: PROGRAM SERVICE EXPENSES 33,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,825. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,581. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,591. SEMINARS AND EDUCATION: PROGRAM SERVICE EXPENSES 15,426. MANAGEMENT AND GENERAL EXPENSES 10,798. FUNDRAISING EXPENSES 4,628. TOTAL EXPENSES 30,852. BALLROOM: PROGRAM SERVICE EXPENSES 27,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,014. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,361. DIGNITY PROJECT: PROGRAM SERVICE EXPENSES 14,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,658. HEALTH & WELLNESS: PROGRAM SERVICE EXPENSES 12,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,943. FUNERAL FUND: PROGRAM SERVICE EXPENSES 11,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,006. VOGUE UNIVERSITY: PROGRAM SERVICE EXPENSES 9,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,837. BARBER: PROGRAM SERVICE EXPENSES 8,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,947. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,261. TRANS-RELIEF: PROGRAM SERVICE EXPENSES 5,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,032. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 1,740. MANAGEMENT AND GENERAL EXPENSES 1,218. FUNDRAISING EXPENSES 522. TOTAL EXPENSES 3,480. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019. |