J-Hap Inc.

“No committee has authority to act on behalf of the governing body.”

“The 990 is provided to and reviewed by the contractor accountant and the treasurer prior to filing the return.”

“All interested persons have a duty to disclose the existence of a conflict of interest. After disclosure the interested person shall leave the governing board and committee meeting while the determination of a conflict of interest is discussed and voted upon. The interested person may make a presentation at the governing board or committee meeting, but shall leave the meeting during the discussion and voting on the transaction or agreement involving the possible conflict of interest.”

“The board or executive committee will obtain and rely upon data on compensation paid by three comparable organizations in the same or similar communities for similar services. The terms of compensation and the basis for approving them shall be approved by the executive committee of the board that approved the compensation. This was last completed in november 2020.”

“Form 1023, 990, articles of incorporation, conflict of interest policy, compensation approval policy and financial statements are available to the public upon request.”

“Cable & internet: program service expenses 2,599. Management and general expenses 866. Fundraising expenses 866. Total expenses 4,331. Equipment rental and maintenance: program service expenses 1,030. Management and general expenses 687. Fundraising expenses 1,717. Total expenses 3,434. Donor recognition: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,210. Total expenses 3,210. Garden project: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700. Telephone: program service expenses 589. Management and general expenses 1,061. Fundraising expenses 707. Total expenses 2,357. Credit card and bank fees: program service expenses 702. Management and general expenses 0. Fundraising expenses 1,637. Total expenses 2,339. Property taxes: program service expenses 1,513. Management and general expenses 582. Fundraising expenses 233. Total expenses 2,328. Payroll processing: program service expenses 1,689. Management and general expenses 119. Fundraising expenses 179. Total expenses 1,987. Supplies: program service expenses 719. Management and general expenses 539. Fundraising expenses 539. Total expenses 1,797. Printing & copying: program service expenses 841. Management and general expenses 336. Fundraising expenses 505. Total expenses 1,682. Postage & mailing: program service expenses 193. Management and general expenses 193. Fundraising expenses 579. Total expenses 965. Dues, subscriptions, and licenses: program service expenses 415. Management and general expenses 249. Fundraising expenses 166. Total expenses 830. Miscellaneous: program service expenses 25. Management and general expenses 375. Fundraising expenses 135. Total expenses 535. Guest suite: program service expenses 209. Management and general expenses 209. Fundraising expenses 0. Total expenses 418. Utilities: program service expenses 224. Management and general expenses 86. Fundraising expenses 35. Total expenses 345. Background checks: program service expenses 211. Management and general expenses 53. Fundraising expenses 0. Total expenses 264.”

“Adjust accumulated depreciation to actual - prior year difference -899.”