Gethsemane Ranch Inc

“The form 990 is produced by outside paid preparers, and then a copy of the draft form 990 is sent to the board of directors for their comments. After this comment period, the return is signed by an authorized officer. The board and committee members who have reviewed the return are not tax professionals and do not have the expertise, knowledge or experience to personally determine if specific information reported in the return is derived and presented correctly pursuant to relevant laws and regulations.”

“All information regarding governing documents, conflict of interest , and financial statements are available upon request at the preparers office.”

“Gas & oil: program service expenses 6,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,738. Veterinary and animal medication: program service expenses 5,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,758. Telephone: program service expenses 0. Management and general expenses 4,885. Fundraising expenses 0. Total expenses 4,885. Repairs & maintenance: program service expenses 3,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,538. Auto expenses: program service expenses 2,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,245. Meals: program service expenses 934. Management and general expenses 0. Fundraising expenses 0. Total expenses 934. Children activities : program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Payroll processing fees: program service expenses 0. Management and general expenses 515. Fundraising expenses 0. Total expenses 515. Taxes & licenses: program service expenses 0. Management and general expenses 509. Fundraising expenses 0. Total expenses 509. Equipment lease: program service expenses 406. Management and general expenses 0. Fundraising expenses 0. Total expenses 406. Postage & courier: program service expenses 0. Management and general expenses 137. Fundraising expenses 0. Total expenses 137. Bank charges: program service expenses 0. Management and general expenses 6. Fundraising expenses 0. Total expenses 6.”