Freewheelin' Community Bikes Inc

“The form 990 and supporting documents are made available by the treasurer for review to each board member for approval before submission.”

“When applying for a board position, the board application includes a conflict of interest statement. Also, there is a policy in place in which each individual signs a copy of the policy.”

“The documents listed on line 19 are available upon request from any person.”

“Form 990, part viii, page 9, line 10b - cogs for bike shop: description amount ___________ _______ occupancy 5555 marketing/fundraising 71 meals, food, snacks 1,065 meeting expense 44 utilities 2,620 credit card fees 3,253 purchases 57,614 renovation 695 other fees 340 telephone/internet 433 wage & benefits 62,281 ___________________ _______ total cost of sales 133,971 ======= form 990, part ix, page 10, line 24 e - all other expenses total program service mgmt/g&a description expenses expenses expenses ____________ __________ _______________ ________ bad debt 2,800 2,800 - cogs - eab 90 90 - bike ride program 165 165 professional development 483 408 75 credit card/other fees 1,280 252 1,028 meeting expense 918 96 822 meals, food, snacks 2,342 2,288 54 supplies, tools 7,128 6,979 149 renovation 665 665 - telephone/internet 3,060 650 2,410 volunteer 373 373 - indy crit event costs (696) (2,868) 2,172 ______________________ _________ _______________ _______ total other expenses 18,608 11,898 6,710 ========== =============== ========”

“Our mission is to support economically challenged communities and the environment through the use of bicycles. We use training, affordable bicycles, and competitions to teach life skills, especially to youth of the communities we serve. We support use of bicycles among people of all ages.”

“In 2017, freewheelin's indy criterium was closed. Indy criterium became it's own 501(c)(3) organization. This credit balance of 2,799 was due to reversal of prior year accrued expenses.”

“Transfer indy criterium bank acct - see sch o -16,308”