Morning Cheer Inc.

“Presented by the chairman of the finance committee to the board of trustees prior to filing.”

“Annually, at the september meeting, each trustee completes and signs a conflict of interest statement for the purpose of full disclosure, which is kept on file in the administration office. Sandy cove ministries has a whistleblower policy in place for employees.”

“The compensation for the president of sandy cove ministries is determined and reviewed annually by the board of trustees. The total compensation package is designed by comparing similar scope non-profits and measured by key performance metrics set annually by the board. Sandy cove ministries does not have any employees meeting the definition of a key employee.”

“Available upon request and through guidestar.org”

“The $ 199,838 shown in column f as estimated amount of other compensation from the organization includes $ 167,500 in transistion payments and benefits as part of an employment separation agreement. These amounts are also included in schedule j-part 2 (columns c & f)”

“Contract services: program service expenses 47,362. Management and general expenses 123,462. Fundraising expenses 0. Total expenses 170,824. Honoraria: program service expenses 141,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,992. Telephone: program service expenses 84,828. Management and general expenses 16,015. Fundraising expenses 3,268. Total expenses 104,111. Equipment rental & maintenance: program service expenses 52,178. Management and general expenses 46,154. Fundraising expenses 0. Total expenses 98,332. Postage & shipping: program service expenses 84,040. Management and general expenses 1,787. Fundraising expenses 4,588. Total expenses 90,415. Programs & recreation: program service expenses 79,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,252. Printing & publications: program service expenses 69,159. Management and general expenses 0. Fundraising expenses 9,062. Total expenses 78,221. Miscellaneous: program service expenses 30,155. Management and general expenses 33,402. Fundraising expenses 0. Total expenses 63,557. Bad debt expense: program service expenses 39,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,224. Vehicle expense: program service expenses 32,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,386. Deferred compensation: program service expenses 27,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,597. Professional fees: program service expenses 284. Management and general expenses 26,975. Fundraising expenses 0. Total expenses 27,259. Training: program service expenses 14,697. Management and general expenses 12,517. Fundraising expenses 40. Total expenses 27,254. Taxes: program service expenses 10,676. Management and general expenses 10,703. Fundraising expenses 0. Total expenses 21,379. Consulting: program service expenses 5,426. Management and general expenses 12,600. Fundraising expenses 0. Total expenses 18,026. Subscriptions & dues: program service expenses 9,879. Management and general expenses 5,101. Fundraising expenses 719. Total expenses 15,699. Childcare/teen events: program service expenses 10,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,083. Laundry & linen: program service expenses 9,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,885. Medical expense: program service expenses 5,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,341. Contributions: program service expenses 0. Management and general expenses 500. Fundraising expenses 1,164. Total expenses 1,664.”