The Center for Collaborative Communication Inc

“Before the 990 is filed, it will be reviewed by the”

“Organizations finance committee prior to a board meeting.”

“At the next board meeting (or a specially called board”

“Meeting) after the finance committee has reviewed the 990,”

“The finance committee will give a review of the 990 section”

“By section, will entertain questions by the board, and will”

“Recommend to the board whether or not the 990 should be”

“Filed as is. As part of their presentation to the board, the”

“Finance committee will also, based on their review of the 990”

“Make necessary recommendations to the board regarding goverance,”

“Policies, disclosures, etc.”

“At each annual meeting, board members are requied to disclose”

“CONFLICTS, IF ANY”

“Organization's form 990 and financial statements are available”

“On ny attorney general's website and guidestar. Organization's”

“Form 990, financial statements, governing documents and policies are”

“Also available upon request”

“The officers salary is reviewed and approved by independent”

“Board members. The organization also referenced the annual survey”

“On non-profit salary rates in new york city, conducted by”

“The non-profit coordinating committee of new york (npccny)”

“The other officers and key employees salary is reviewed”

“And approved by independent board members”

“Program service cost 3450. Bank chages 186. Telephone and internet 1606. Office expense 163. Meeting and conference 127. Insurance 1721. Payroll processing fees 594. Payroll taxes 3918. Travel 531. Professional development 425. Software and computer expenses 960. Depreciation 4032.”

“Accounts receivable 10559. 0. Inventory for sale 7941. 0.”

“Meals & entertainment bank charges & other fees program supplies postage & shipping printing & publication website and computer expenses dues & subscriptions telephone & internet payroll processing fees”