| Form 990, Part VI, Section B, line 11b |
The board of directors reviews the 990 each year for accuracy and completeness |
| Form 990, Part VI, Section B, line 12c |
The board of directors reviews quarterly operation and relationship in order to insure compliance with the conflict of interest policy. The board of director consults with out legal counsel as necessary. |
| Form 990, Part VI, Section C, line 19 |
The Board of Directors and other key officers of the company will review quarterly possible confilct of interest arrangements. For compensation, the board shall collect appropriate comparability data, consultant opinions and amounts paid by coparable organizations. |
| Form 990, Part IX, line 24e |
Marketing and Education: Program service expenses 1,062,050. Management and general expenses 354,017. Fundraising expenses 0. Total expenses 1,416,067. Facility Expense: Program service expenses 949,542. Management and general expenses 316,514. Fundraising expenses 0. Total expenses 1,266,056. Other Equipment Operations and Maintenance: Program service expenses 1,040,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,040,017. Miscellaneous: Program service expenses 530,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 530,252. Equipment Utilities: Program service expenses 222,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,632. Equipment Lease: Program service expenses 124,999. Management and general expenses 41,666. Fundraising expenses 0. Total expenses 166,665. |
| Form 990, Part XI, line 9: |
Goodwill Impairment -138,000. |