The Greenwich Riding Trails

“A draft of the 990 form tax return is prepared by the independent accountant which is submitted to the president and treasurer. Once their review has been completed a copy of the 990 form tax return is reviewed by the board of directors.”

“The president consistently monitors compliance with the conflict of interest policy.”

“The annual form 990 income tax return is available for public inspection to anyone who makes a request in writing or verbally.”

“The organization makes its governing documents, conflict of interest policy, and annual audited financial statements available for public inspection to anyone who makes a request in writing or verbally.”

“Trail maintenance: program service expenses 9,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,555. Printing and postage: program service expenses 6,343. Management and general expenses 619. Fundraising expenses 0. Total expenses 6,962. Truck maintenance: program service expenses 4,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,822. Miscellaneous: program service expenses 1,048. Management and general expenses 3,684. Fundraising expenses 0. Total expenses 4,732. Storage: program service expenses 0. Management and general expenses 4,730. Fundraising expenses 0. Total expenses 4,730. Telephone: program service expenses 4,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,450. Processing fees: program service expenses 2,398. Management and general expenses 1,727. Fundraising expenses 0. Total expenses 4,125. Prizes and gifts: program service expenses 3,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,708. Equipment rental: program service expenses 1,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,493. Casual labor: program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. Donations: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Bank service fees: program service expenses 0. Management and general expenses 99. Fundraising expenses 0. Total expenses 99.”