Indian Circle for Caring USA Inc (ICC)

“Reviewed by officers and board of directors”

“The organization maintains a conflict of interest policy. The policy i s circulated to all officers and directors during the annual meeting. All parties are asked to review the policy and disclose any conflicts so that the board can discuss and decide possible conflicts. The member with a confilxt is asked to abstain from voting on any decisions related to the conflict to preserve the intergrity of the process”

“Documents available upon request”

“Governing documents, conflict of interest policy and tax return available upon request.”

“Other expenses: program service expenses 0. Management and general expenses 3,052. Fundraising expenses 0. Total expenses 3,052. Icc program expenses: program service expenses 2,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,111. Supplies: program service expenses 893. Management and general expenses 99. Fundraising expenses 0. Total expenses 992. Bank service charges: program service expenses 0. Management and general expenses 520. Fundraising expenses 0. Total expenses 520. Printing and reproductions: program service expenses 329. Management and general expenses 36. Fundraising expenses 0. Total expenses 365. Postage and delivery: program service expenses 222. Management and general expenses 25. Fundraising expenses 0. Total expenses 247. Meals: program service expenses 126. Management and general expenses 14. Fundraising expenses 0. Total expenses 140. Repairs: program service expenses 99. Management and general expenses 11. Fundraising expenses 0. Total expenses 110. Automobile expenses: program service expenses 83. Management and general expenses 9. Fundraising expenses 0. Total expenses 92. Professional fees: program service expenses 64. Management and general expenses 7. Fundraising expenses 0. Total expenses 71.”