THE CHILDRENS HAVEN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HAVEN INC (EIN 58-2563473)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-30
- IRS object ID
- 201241219349300514
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-30T08:01:44-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCLAIM PROFESSIONAL SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAGLES NEST DR BLD 200 B | AddressLine1 |
| City | CANTON | City |
| State | GA | State |
| ZIP Code | 30114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582563473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 7703453274 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH STREET | AddressLine1 |
| City | CANTON | City |
| State | GA | State |
| ZIP Code | 30114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEIDRE HOLLANDS | Name |
| Title | DIRECTOR | Title |
| Phone | 7703453274 | Phone |
| Date Signed | 2012-04-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY CORLETT EA | Name |
| Phone | 4047716407 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEIDRE HOLLANDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH STREET G22 | AddressLine1 |
| City | CANTON | City |
| State | GA | State |
| ZIP Code | 30114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 214614 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE VOICE FOR CHILDREN BEFORE THE COURT, SOCIAL SERVICE SYSTEM AND THE COMMUNITY SERVICE PROVIDES TO ASSURE THE CHILD'S RIGHTS TO AN APPROPIATE PLACEMENT AND PERMANENT HOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 109 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 214614 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 214614 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 185578 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14951 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 33530 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 219108 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -4494 | RevenuesLessExpensesCY |
| Total Assets BOY | 18358 | TotalAssetsBOY |
| Total Assets EOY | 28871 | TotalAssetsEOY |
| Total Liabilities BOY | 5067 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10491 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13291 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18380 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THE VOICE FOR CHILDREN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 187134 | Expense |
| Revenue | 214614 | Revenue |
| Description | TO PROVIDE THE VOICE FOR CHILDREN BEFORE THE COURT, SOCIAL SERVICE SYSTEM AND THE COMMUNITY SERVICE PROVIDES TO ASSURE THE CHILD'S RIGHTS TO AN APPROPIATE PLACEMENT AND PERMANENT HOME. | Description |
| Total Program Service Expense | 187134 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | true | 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 | true | 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 |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 109 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 |
| 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 | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEIDRE HOLLANDS | NamePerson |
| Telephone Number | 7703453274 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH STREET G22 | AddressLine1 |
| City | CANTON | City |
| State | GA | State |
| ZIP Code | 30114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| JANE SHELNUTT | ||||||
| CHAIR OF BOARD | 1.00 | X | 0 | 0 | 0 | |
| REBECCA JOHNSTON | ||||||
| VICE CHAIR OF BOARD | 1.00 | X | 0 | 0 | 0 | |
| MIKE SENA | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER DAVIS | ||||||
| SECTETARY | 1.00 | X | 0 | 0 | 0 | |
| DEIDRE HOLLAND | ||||||
| DIRECTOR | 40.00 | 50000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 18566 | FundraisingEvents |
| Related Organizations | 6675 | RelatedOrganizations |
| Government Grants | 102598 | GovernmentGrants |
| All Other Contributions | 86775 | AllOtherContributions |
| Noncash Contributions | 12144 | NoncashContributions |
| Total Contributions | 214614 | TotalContributions |
| Cntrbtns Rprtd Fundraising Events | 18566 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214614 | TotalRevenueColumn |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100481 | Total |
| Program Services | 81423 | ProgramServices |
| Management And General | 9529 | ManagementAndGeneral |
| Fundraising | 9529 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21742 | Total |
| Program Services | 18988 | ProgramServices |
| Management And General | 1377 | ManagementAndGeneral |
| Fundraising | 1377 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13355 | Total |
| Program Services | 11663 | ProgramServices |
| Management And General | 846 | ManagementAndGeneral |
| Fundraising | 846 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2091 | Total |
| Program Services | 216 | ProgramServices |
| Management And General | 1078 | ManagementAndGeneral |
| Fundraising | 797 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6498 | Total |
| Program Services | 5156 | ProgramServices |
| Management And General | 956 | ManagementAndGeneral |
| Fundraising | 386 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2053 | Total |
| Program Services | 213 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 782 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12144 | Total |
| Program Services | 10606 | ProgramServices |
| Management And General | 769 | ManagementAndGeneral |
| Fundraising | 769 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525 | Total |
| Program Services | 525 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1734 | Total |
| Program Services | 1734 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806 | Total |
| Program Services | 704 | ProgramServices |
| Management And General | 51 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5634 | Total |
| Program Services | 4203 | ProgramServices |
| Management And General | 1127 | ManagementAndGeneral |
| Fundraising | 304 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELECOMMUNICATIONS | 1793 | 1540 | 162 | 91 |
| VOLUNTEER EXPENSES | 163 | 163 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219108 | Total |
| Program Services | 187134 | ProgramServices |
| Management And General | 17023 | ManagementAndGeneral |
| Fundraising | 14951 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7227 | BOY |
| EOY | 8507 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 19233 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131 | BOY |
| EOY | 1131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18358 | BOY |
| EOY | 28871 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5067 | BOY |
| EOY | 491 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5067 | BOY |
| EOY | 10491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13291 | BOY |
| EOY | 18380 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13291 | BOY |
| EOY | 18380 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18358 | BOY |
| EOY | 28871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4494 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9583 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 237433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 23133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214614 | CurrentTaxYear |
| Total | 647940 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 23133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214614 | CurrentTaxYear |
| Total | 647940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 647940 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 647940 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 214614 | TotalRevenue |
| Total Expenses | 219108 | TotalExpenses |
| Excess Or Deficit For Year | -4494 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -4494 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 214614 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 214614 | RevenueSubtotal |
| Total Revenue Per Form990 | 214614 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 219108 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 219108 | ExpensesSubtotal |
| Total Expenses Per Form990 | 219108 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | FORM 990 IS PRESENTED TO THE BOARD AFTER ITS FILED |
| Pt VI-B, Line 12c | BOARD MEMBERS ARE REQUIRED TO REPORT AND ISSUES AT MONTHLY BOARD MEETING THAT WOULD BE A CONFLICT OF INTEREST |
| Pt VI-B, Line 15 | CONPENSATION IS BASED ON ANNUAL FUNDING AND JOB RESPONSIBILIES AS IT COMPARIES TO OTHER NON-PROFIT ORGANIZATIONS |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES WORKERS COMP INSURANCE PAYROLL PROCESSING FEES OFFICE DIRECT PROGRAM EXPENSES CONFERENCE & MEETINGS TELEPHONE INSURANCE SERVICE CHARGES MISC EXPENSES TRAVEL VOLUNTEER APPRECIATION EXPENSE DEPRECIATION |
| Form 990EZ, Part II, Line 24 | PLEDGES AND GRANTS RECEIVABLE 10000. PREPAID EXPENSES AND DEFERRED CHARGES 1131. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5067. |
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