Community Access Television for Malden Inc.

“The organization's treasurer and members of the board will review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to the organization's treasurer prior to its filing with the irs.”

“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflict.”

“The organization's governing documents, conflict of interest policy and annual audited financial statements are available upon request. Additionally, the financial statements are available to the public via the websites of certain state regulatory agencies.”

“Uma's annual tax filings are available upon request and are made available to the public via the websites of certain state regulatory agencies.”

“Temporary help/contract labor: program service expenses 13,111. Management and general expenses 3,247. Fundraising expenses 0. Total expenses 16,358. Utilities: program service expenses 10,277. Management and general expenses 5,139. Fundraising expenses 0. Total expenses 15,416. Marketing: program service expenses 11,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,849. Building maintenance: program service expenses 7,200. Management and general expenses 3,599. Fundraising expenses 0. Total expenses 10,799. Telephone: program service expenses 3,869. Management and general expenses 3,869. Fundraising expenses 0. Total expenses 7,738. Condo. Fees: program service expenses 4,163. Management and general expenses 2,081. Fundraising expenses 0. Total expenses 6,244. Board strategic planning: program service expenses 0. Management and general expenses 4,500. Fundraising expenses 0. Total expenses 4,500. Staff training & development: program service expenses 4,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,075. Bank charge/payroll processing: program service expenses 0. Management and general expenses 4,052. Fundraising expenses 0. Total expenses 4,052. Security: program service expenses 0. Management and general expenses 1,553. Fundraising expenses 0. Total expenses 1,553. Dues & subscriptions: program service expenses 0. Management and general expenses 997. Fundraising expenses 0. Total expenses 997. Prog. Supplies/scheduling: program service expenses 262. Management and general expenses 0. Fundraising expenses 0. Total expenses 262. Postage and delivery: program service expenses 0. Management and general expenses 95. Fundraising expenses 0. Total expenses 95.”