PTO of the Chathams

“Pto of the chathams has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

“The organization does not compensate any officers and does not have employees.”

“Pto of the chathams makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at p.o. Box 104 chatham, nj 07928. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at p.o. Box 104 chatham, nj 07928.”

“Other school programs: program service expenses 70,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,038. Project graduation: program service expenses 66,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,760. Staff appreciation: program service expenses 32,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,452. Donations: program service expenses 2,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,217. Fees: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150.”

“There was no change from the prior year.”