Wyandanch Wheatley Heights Ambulance Corps

“The President and Treasurer meet with the accountants to discuss and approve the financial statements and the Form 990 tax return. If the board has any questions or desires further discussions or explanations regarding the same the accountants attend a board meeting.”

“The Board discusses whether or not any conflicts of interest exist at each Board Meeting and the Board reads through the disbursements jorunal at said meetings for potential conflicts of interest.”

“The Board of Directors reviews compensation, on an annual basis unless otherwise needed. The Board looks at what other similar entities in the surrounding area are paying for similar services, current pay rates, and experience to determine what the new rate or salary should be.”

“Financial Statements and pertinent governing documents are available to the public upon request.”

“Payroll Service: Program service expenses 27,871. Management and general expenses 2,565. Fundraising expenses 0. Total expenses 30,436. Financial Statement Audit: Program service expenses 27,000. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 30,000. Compliance Fees: Program service expenses 1,800. Management and general expenses 200. Fundraising expenses 0. Total expenses 2,000.”

“Equipment Repairs and Maintenance: Program service expenses 47,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,653. Installation and Awards Dinners: Program service expenses 44,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,676. Community and Member Relations: Program service expenses 39,494. Management and general expenses 4,388. Fundraising expenses 0. Total expenses 43,882. Utilities: Program service expenses 34,006. Management and general expenses 3,778. Fundraising expenses 0. Total expenses 37,784. Uniforms: Program service expenses 18,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,519. Telephone: Program service expenses 12,813. Management and general expenses 1,424. Fundraising expenses 0. Total expenses 14,237. Storage: Program service expenses 7,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,550. Medical Testing: Program service expenses 7,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,453. Dues Subscriptions Licenses and Fees: Program service expenses 7,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,200. Miscellaneous Expenses: Program service expenses 4,203. Management and general expenses 1,401. Fundraising expenses 0. Total expenses 5,604. Training and Education: Program service expenses 3,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,851. Cleaning and Refuse Removal: Program service expenses 3,334. Management and general expenses 370. Fundraising expenses 0. Total expenses 3,704. Bank Charges: Program service expenses 391. Management and general expenses 0. Fundraising expenses 0. Total expenses 391.”

“Donated Services -298,902. Investment Expenses -5,075. Rounding -1.”

“The Organization has not changed its oversight or selection process. The President and Treasurer meet with the accountanting firm to discuss the financial statements and the tax return. The auditing firm then meets with the board of directors to discuss and approve the tax returns and financial statements for issuance.”