| Pt VI, Line 19 |
The organizations governing documents (ByLaws & Articles of Incorporation), meeting minutes, conflict of interest policy,and federally required IRS tax documents will be made available to the public upon request. |
| Pt VI, Line 2 |
President Kulia Tolentina-Potter and Project Manager and Executive Director Jesse Potter are Married |
| Pt VI, Line 11b |
Drafts were provided to Jesse Potter for Review and comparison with internal records before signature. Final, filed 990 will be presented to Board |
| Pt VI, Line 12c |
Through meetings and correspondence, the board of directors analyzes organizational and program developments for conflicts of interest with board members. Furthermore, some board members' individual outside employment also requires conflict of interest analysis regarding their serving as a board member on the board of directors. |
| Form 990, Part IX, Line 24e |
Repair and Maint. 10584. 10584. 0. 0. |
| Form 990, Part IX, Line 24e |
Bank Charges 298. 0. 298. 0. |
| Form 990, Part IX, Line 24e |
Equipment Rental 4117. 4117. 0. 0. |
| Form 990, Part IX, Line 24e |
Independent Cont. 30658. 30658. 0. 0. |
| Form 990, Part IX, Line 24e |
Plants 14907. 14907. 0. 0. |
| Form 990, Part IX, Line 24e |
Rent, Parking, Utilities 13800. 13800. 0. 0. |
| Form 990, Part IX, Line 24e |
Small Tools 2665. 2665. 0. 0. |
| Form 990, Part IX, Line 24e |
Vehicle & Trailer Fees 329. 329. 0. 0. |
| Form 990, Part IX, Line 24e |
Dues & Fees (Other Costs) 233. 0. 233. 0. |
| Form 990, Part IX, Line 24e |
Insurance 8357. 0. 8357. 0. |
| Form 990, Part IX, Line 24e |
Honorarium 12742. 0. 12742. 0. |
| Form 990, Part IX, Line 24e |
Utilities - Phone & Internet 1279. 1279. 0. 0. |
| Form 990, Part IX, Line 24e |
Program Services Rendered 36600. 36600. 0. 0. |
Attach to Form 990 or 990-EZ.