Andrews House Inc.

“No formal review process of 990 in place.”

“Any board member having a possible conflict of interest should excuse him/herself from voting and from using his/her personal influence on the matter and he/she should not be counted as part of a quorum for the meeting for the purpose of this vote. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting and the quorum situation. All board members are required to complete the "conflict of interest statement" once per term. The policy will be reviewed annually and given to each new board member for signature during orientation.”

“AVAILABLE UPON REQUEST”

“The documents are made available for review in the main office. Documents that are stored digitally can be forwarded via e-mail upon request. Hard copies can be mailed upon request.”

“Adm exp - it computer exp: program service expenses 0. Management and general expenses 3,264. Fundraising expenses 0. Total expenses 3,264. Prog exp-supervised visita: program service expenses 2,889. Management and general expenses 321. Fundraising expenses 0. Total expenses 3,210. Adm exp-office equip maint/lea: program service expenses 0. Management and general expenses 3,091. Fundraising expenses 0. Total expenses 3,091. Adm exp - contract services: program service expenses 0. Management and general expenses 2,774. Fundraising expenses 0. Total expenses 2,774. Adm exp - board of trustees ex: program service expenses 0. Management and general expenses 2,040. Fundraising expenses 0. Total expenses 2,040. Prog exp-summer backpack: program service expenses 1,549. Management and general expenses 172. Fundraising expenses 0. Total expenses 1,721. Prog exp-2nd friday: program service expenses 1,388. Management and general expenses 154. Fundraising expenses 0. Total expenses 1,542. Prog exp-summer meals srvce: program service expenses 1,002. Management and general expenses 111. Fundraising expenses 0. Total expenses 1,113. Prog exp-3rd monday meals: program service expenses 923. Management and general expenses 103. Fundraising expenses 0. Total expenses 1,026. Prog exp-legal clinic: program service expenses 918. Management and general expenses 102. Fundraising expenses 0. Total expenses 1,020. Adm exp - office supplies: program service expenses 0. Management and general expenses 906. Fundraising expenses 0. Total expenses 906. Adm exp - community relations: program service expenses 0. Management and general expenses 794. Fundraising expenses 0. Total expenses 794. Adm exp - printing costs: program service expenses 568. Management and general expenses 63. Fundraising expenses 0. Total expenses 631. Adm exp - postage/shipping: program service expenses 0. Management and general expenses 372. Fundraising expenses 0. Total expenses 372. Prog exp - food pantry program: program service expenses 212. Management and general expenses 24. Fundraising expenses 0. Total expenses 236. License/fees/permits: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Prog exp-step: program service expenses 184. Management and general expenses 20. Fundraising expenses 0. Total expenses 204. Prog exp - 3rd thursday program: program service expenses 110. Management and general expenses 12. Fundraising expenses 0. Total expenses 122. Adm exp - bank charges: program service expenses 0. Management and general expenses 111. Fundraising expenses 0. Total expenses 111. Adm exp - misc exp: program service expenses 0. Management and general expenses 110. Fundraising expenses 0. Total expenses 110.”