| FORM 990, PART VI, SECTION B, LINE 11B: |
THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AND ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE TAX RETURN PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION C, LINE 19: |
THE ORGANIZATION'S BOOKS AND RECORDS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C: |
THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY BY ANNUALLY REQUESTING DISCLOSURE FROM EACH STAFF AND BOARD MEMBER OF ALL DIRECT AND INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION A, LINE 2: |
MARK AGNEW - FAMILY RELATIONSHIP CAROLYN AGNEW - FAMILY RELATIONSHIP |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES |
DESCRIPTION:PAYROLL FEES TOTAL EXPENSES:2216 MANAGEMENT AND GENERAL:2216 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES |
DESCRIPTION:PRINTING & COPYING TOTAL EXPENSES:4188 PROGRAM SERVICES:3950 MANAGEMENT AND GENERAL:8 FUNDRAISING:230 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES |
DESCRIPTION:PROCESSING FEES TOTAL EXPENSES:6880 FUNDRAISING:6880 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES |
DESCRIPTION:SHIPPING AND POSTAGE TOTAL EXPENSES:11323 PROGRAM SERVICES:6393 FUNDRAISING:4930 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES |
DESCRIPTION:STAFF DEVELOPMENT TOTAL EXPENSES:4033 PROGRAM SERVICES:2339 MANAGEMENT AND GENERAL:600 FUNDRAISING:1094 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES |
DESCRIPTION:SUPPLIES AND MATERIALS TOTAL EXPENSES:10458 PROGRAM SERVICES:5455 MANAGEMENT AND GENERAL:34 FUNDRAISING:4969 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES |
DESCRIPTION:WORKERS COMPENSATION TOTAL EXPENSES:1851 PROGRAM SERVICES:1793 MANAGEMENT AND GENERAL:58 |
Attach to Form 990 or 990-EZ.