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”

“Building & grounds maintenance: program service expenses 200,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,663. Honoraria: program service expenses 147,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,164. Telephone: program service expenses 93,142. Management and general expenses 13,913. Fundraising expenses 3,061. Total expenses 110,116. Programs & recreation: program service expenses 84,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,695. Equipment rental & maintenance: program service expenses 46,145. Management and general expenses 29,076. Fundraising expenses 0. Total expenses 75,221. Miscellaneous: program service expenses 44,648. Management and general expenses 27,519. Fundraising expenses 0. Total expenses 72,167. Deferred compensation: program service expenses 43,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,853. Printing & publications: program service expenses 35,754. Management and general expenses 0. Fundraising expenses 4,921. Total expenses 40,675. Training: program service expenses 14,544. Management and general expenses 25,228. Fundraising expenses 254. Total expenses 40,026. Postage & shipping: program service expenses 24,429. Management and general expenses 1,562. Fundraising expenses 6,121. Total expenses 32,112. Professional fees: program service expenses 299. Management and general expenses 28,799. Fundraising expenses 0. Total expenses 29,098. Vehicle expense: program service expenses 28,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,627. Laundry & linen: program service expenses 25,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,573. Taxes: program service expenses 8,286. Management and general expenses 13,810. Fundraising expenses 0. Total expenses 22,096. Consulting: program service expenses 9,986. Management and general expenses 5,500. Fundraising expenses 1,227. Total expenses 16,713. Subscriptions & dues: program service expenses 9,342. Management and general expenses 3,930. Fundraising expenses 86. Total expenses 13,358. Childcare/teen events: program service expenses 11,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,772. Contributions: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,778. Total expenses 4,778. Medical expense: program service expenses 2,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,636. Bad debt expense: program service expenses 2,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,323.”