Edina Abc Foundation

“Steve and sarah kumagai are husband and wife”

“Executive director and treasurer review preliminary return. Return is also sent to all board members prior to filing.”

“Annual review of compensation package with finance committee. Compensation is based upon the prior compensation packagages and size of program. Amount is then approved by the board.”

“A copy of the compilation report is available upon request at the foundation's office.”

“Repairs & maintenance: program service expenses 3,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,069. Student allowances: program service expenses 2,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,160. Student activities: program service expenses 1,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,586. Telephone: program service expenses 1,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,534. Household supplies: program service expenses 1,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,358. Real estate taxes: program service expenses 1,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,021. Dues & subscriptions: program service expenses 46. Management and general expenses 48. Fundraising expenses 852. Total expenses 946. Office supplies: program service expenses 0. Management and general expenses 856. Fundraising expenses 0. Total expenses 856. Vehicle expense: program service expenses 804. Management and general expenses 0. Fundraising expenses 0. Total expenses 804. Bank charges: program service expenses 0. Management and general expenses 732. Fundraising expenses 0. Total expenses 732. Miscellaneous: program service expenses 379. Management and general expenses 126. Fundraising expenses 0. Total expenses 505. Postage: program service expenses 0. Management and general expenses 45. Fundraising expenses 135. Total expenses 180.”