VINTON COUNTY SENIOR CITIZENS INC VINTON COUNTY COMMITTEE ON AGING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VINTON COUNTY SENIOR CITIZENS INC VINTON COUNTY COMMITTEE ON AGING (EIN 31-0831779)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349300205
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T12:27:11-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADAMS TOPE MOORE INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 PEARL ST	AddressLine1
City	JACKSON	City
State	OH	State
ZIP Code	45640	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310831779	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Vinton County Senior Citizens	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VINT	NameControl
Phone	7405964706	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 481	AddressLine1
City	Mc Arthur	City
State	OH	State
ZIP Code	45651	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rhoda Price	Name
Title	Executive Director	Title
Phone	7405964706	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Randall Adams CPA	Name
Phone	7402861063	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Rhoda Price	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 481	AddressLine1
City	Mc Arthur	City
State	OH	State
ZIP Code	45651	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	356163	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	To provide services to senior citizens of Vinton County Ohio. These services include providing nutriuous meals, transportation of seniors to doctor appointments, delivery of meals, mental health outreach, and many other services to senior citizens	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	296527	ContributionsGrantsPriorYear
Contributions Grants Current Year	79941	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25812	ProgramServiceRevenuePriorYear
Program Service Revenue CY	255726	ProgramServiceRevenueCY
Investment Income Prior Year	35	InvestmentIncomePriorYear
Investment Income Current Year	238	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16885	OtherRevenuePriorYear
Other Revenue Current Year	20258	OtherRevenueCurrentYear
Total Revenue Prior Year	339259	TotalRevenuePriorYear
Total Revenue Current Year	356163	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	182693	SalariesEtcPriorYear
Salaries Etc Current Year	192281	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	142799	OtherExpensePriorYear
Other Expenses Current Year	129403	OtherExpensesCurrentYear
Total Expenses Prior Year	325492	TotalExpensesPriorYear
Total Expenses Current Year	321684	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34479	RevenuesLessExpensesCY
Total Assets BOY	165560	TotalAssetsBOY
Total Assets EOY	198084	TotalAssetsEOY
Total Liabilities BOY	7416	TotalLiabilitiesBOY
Total Liabilities EOY	5461	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	158144	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	192623	NetAssetsOrFundBalancesEOY
Mission Description	To provide services to senior citizens of Vinton County Ohio. These services include providing nutriuous meals, transportation of seniors to doctor appointments, delivery of meals, mental health outreach, and many other services to senior citizens	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	291580	Expense
Revenue	255726	Revenue
Description	We provided services to the Vinton County senior citizens by driving 80939 miles for escort service and delivery of meals. We provided 35,406 nutrious meals. We worked 4132 hours directly in senior support in mental health outreach. We provided a social setting for seniors in our senior center and senior trips.	Description
Total Program Service Expense	291580	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bonnie Perry	NamePerson
Telephone Number	7405964706	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	SR 93N	AddressLine1
City	McArthur	City
State	OH	State
ZIP Code	45651	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Rhoda Price
40.00	X	35708	0	0
Elizabeth Dobbins
5.00		0	0	0	President	X	X
Barbara Martin
4.00		0	0	0	Vice President	X	X
Alice Jayjohn
5.00		0	0	0	Treasurer	X	X
Maggie Waldron
1.00		0	0	0	Secretary	X	X
Elenor Benedict
1.00		0	0	0	Director	X
Joyce Fout
1.00		0	0	0	Director	X
Dola Powell
1.00		0	0	0	Director	X
LLoyd Doles
1.00		0	0	0	Director	X
Garnet Boyer
1.00		0	0	0	Director	X
Sandy Shirey
1.00		0	0	0	Director	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35708	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	61422	GovernmentGrants
All Other Contributions	18519	AllOtherContributions
Total Contributions	79941	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Meal & Transportation Revenues	722210	241891	241891
Recepient Donations	812900	9903	9903
Staff & Vistor Fees	722210	3932	3932

Field	Value	IRS element (for citing)
Total Program Service Revenue	255726	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	238	TotalRevenueColumn
Exclusion	$238	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Levy Income	Description
Total Revenue Column	20258	TotalRevenueColumn
Exclusion	$20,258	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	20258	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	356163	TotalRevenueColumn
Related Or Exempt Function Income	255726	RelatedOrExemptFunctionIncome
Exclusion	$20,496	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	35708	Total
Program Services	17854	ProgramServices
Management And General	17854	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	142444	Total
Program Services	142444	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14129	Total
Program Services	12713	ProgramServices
Management And General	1416	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2470	Total
Program Services	2470	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2400	Total
Program Services	2400	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1844	Total
Management And General	1844	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12757	Total
Program Services	6378	ProgramServices
Management And General	6379	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1076	Total
Program Services	1076	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19126	Total
Program Services	16885	ProgramServices
Management And General	2241	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8340	Total
Program Services	8340	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Raw Food Purchased	56399	56399
Fuel & Oil	13269	13269
Food Supplies	8441	8441
Repairs	3015	2645	370
MISCELLANEOUS	197	197

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	69	Total
Program Services	69	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	321684	Total
Program Services	291580	ProgramServices
Management And General	30104	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28385	BOY
EOY	14184	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25286	BOY
EOY	10094	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	51453	BOY
EOY	62942	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	290453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	179953	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60072	BOY
EOY	110500	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	364	BOY
EOY	364	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	165560	BOY
EOY	198084	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7416	BOY
EOY	5461	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7416	BOY
EOY	5461	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	158144	BOY
EOY	192623	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	158144	BOY
EOY	192623	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	165560	BOY
EOY	198084	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34479	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2025	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	292947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296527	CurrentTaxYearMinus1Year
Current Tax Year	79941	CurrentTaxYear
Total	1008302	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10865	CurrentTaxYearMinus1Year
Current Tax Year	20258	CurrentTaxYear
Total	51488	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	347027	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307392	CurrentTaxYearMinus1Year
Current Tax Year	100199	CurrentTaxYear
Total	1059790	Total

Field	Value	IRS element (for citing)
Public Support Total170	1059790	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	579	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35	CurrentTaxYearMinus1Year
Current Tax Year	238	CurrentTaxYear
Total	2078	Total

Field	Value	IRS element (for citing)
Total Support	1061868	TotalSupport
Public Support Pertcentage170	0.99800	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	1059790	PublicSupportTotal509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	290453	OtherCostOrOtherBasis
Depreciation	179953	Depreciation
Book Value	110500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	110500	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Workers Comp Deposit	Description
Book Value	364	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	364	TotalBookValueOtherAssets
Total Revenue	356163	TotalRevenue
Total Expenses	321684	TotalExpenses
Excess Or Deficit For Year	34479	ExcessOrDeficitForYear
Excess Or Deficit Per FS	34479	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Part VI section B 12c The board constantly reviews employees and officers for possible conflicts of interest. Part VI section B 11b The organization hires a CPA to prepare the 990. It is review by the executive director before filing. The full board reviews the 990 after filing. If any errors are discovered they are corrected. Part VI section C 19 The organization makes its financial statements, 990's and all governing documents available at its office to the public upon request.	Explanation