Straight Talk Clinic Inc.

“A copy of form 990 is given to the board of directors to review before filing.”

“The organization have a written conflict of interest policy which are intended to identify possible conflicts of interest relating to financial or personal obligation that might affect board members or employees judgment in dealing with firms or individuals on behalf of the clinic. The board review the policy from time to time to make sure it is current.”

“The organization is determining the compensation of the organization's ceo, executive director or top management on independent research, review of publicly available documents, discussion with experts and discussion with board members.”

“No other documents are made available to the public”

“Professional fees: program service expenses 2,835. Management and general expenses 21,866. Fundraising expenses 0. Total expenses 24,701.”

“Supplies: program service expenses 14,677. Management and general expenses 803. Fundraising expenses 0. Total expenses 15,480. Food expense: program service expenses 8,214. Management and general expenses 3,387. Fundraising expenses 298. Total expenses 11,899. Printing and other operations: program service expenses 6,378. Management and general expenses 4,258. Fundraising expenses 0. Total expenses 10,636. Bank charges: program service expenses 2,507. Management and general expenses 505. Fundraising expenses 0. Total expenses 3,012. Taxes, licenses and permits: program service expenses 1,365. Management and general expenses 720. Fundraising expenses 0. Total expenses 2,085. Equipment expense: program service expenses 1,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,771. Postage: program service expenses 820. Management and general expenses 0. Fundraising expenses 0. Total expenses 820.”

“Restricted asset received in prior year 603,086.”

“The organization has a team of people overseeing the review of the financial statement. They are also responsible for reviewing and approving the final financial statement before it can be issued.”

“The adjustment to net assets of $603,086 represents updates to the financial statements to reflect the donation of a house from city of santa ana received on may 4th, 2015. The asset was inadvertently reported as unearned revenue on prior years financial statement and tax returns as supposed to a restricted asset.”