Agawam Council C/O Berry Talbot Royer

“Line 11a explanation - the treasurer and the president review form 990 and form 990 t in conjunction with the senior staff”

“The board includes a discussion during the board meetings and summarizes the discussion in the minutes of the meetings.”

“Compensation for the camp director and director of council operations is decided by the president of the corporation and the chair of the human resources committee.”

“No documents available to the public.”

“Alumni activities: program service expenses 559. Management and general expenses 22,112. Fundraising expenses 7,286. Total expenses 29,957. Telecommunications: program service expenses 17,148. Management and general expenses 7,082. Fundraising expenses 283. Total expenses 24,513. Printing and publications: program service expenses 13,812. Management and general expenses 4,189. Fundraising expenses 5,379. Total expenses 23,380. Laundry services: program service expenses 20,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,130. Utilities: program service expenses 17,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,129. Postage and shipping: program service expenses 6,147. Management and general expenses 2,282. Fundraising expenses 7,236. Total expenses 15,665. Dues & licenses: program service expenses 12,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,205. Foreign staff: program service expenses 11,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,447. Contracted services: program service expenses 11,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,318. Bank charges: program service expenses 5,004. Management and general expenses 0. Fundraising expenses 4,119. Total expenses 9,123. Bad debts: program service expenses 8,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,676. Recruiting: program service expenses 7,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,127. Staff clothing: program service expenses 4,209. Management and general expenses 0. Fundraising expenses 316. Total expenses 4,525. Health services: program service expenses 4,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,008. Supplies: program service expenses 2,547. Management and general expenses 69. Fundraising expenses 182. Total expenses 2,798. Equipment: program service expenses 2,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,509. Training: program service expenses 1,580. Management and general expenses 0. Fundraising expenses 117. Total expenses 1,697. Contributions: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”