Alabama Teen Challenge Inc

“The form 990 is delivered to the proper committee for review and then to the board president or treasurer for final review. If the form 990 is correct, then the board president or treasurer will sign the tax return and mail to the appropriate authority.”

“If requested to the executive director and/or the board of directors, all information pertaining to the governing documents, conflict of interest policy and financial statements will be made available to the public. A party would have to submit a request list and then come to the organization's office to review the documentation. Adequate time to allow the organization to compile the information would have to be given before the party could review.”

“Administrative expense: program service expenses 42,305. Management and general expenses 40,942. Fundraising expenses 0. Total expenses 83,247. Repairs & maintenance: program service expenses 75,027. Management and general expenses 289. Fundraising expenses 0. Total expenses 75,316. Taxes & licenses: program service expenses 11,729. Management and general expenses 57,108. Fundraising expenses 0. Total expenses 68,837. Benevolence: program service expenses 32,093. Management and general expenses 7,414. Fundraising expenses 0. Total expenses 39,507. Office expense: program service expenses 28,116. Management and general expenses 9,785. Fundraising expenses 0. Total expenses 37,901. Students: program service expenses 31,768. Management and general expenses 1,307. Fundraising expenses 0. Total expenses 33,075. Dues & subscriptions: program service expenses 25,644. Management and general expenses 3,892. Fundraising expenses 0. Total expenses 29,536. Special projects: program service expenses 24,664. Management and general expenses 1,897. Fundraising expenses 0. Total expenses 26,561. Kitchen and work supplies: program service expenses 6,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,645. Rental fee: program service expenses 600. Management and general expenses 600. Fundraising expenses 0. Total expenses 1,200. Missions: program service expenses 696. Management and general expenses 0. Fundraising expenses 0. Total expenses 696. Travel: program service expenses 62. Management and general expenses 0. Fundraising expenses 0. Total expenses 62.”

“No changes from prior year in review by certified public accountants or audit committee.”