CLI Incorporated

“Form 990 is reviewed at board meeting prior to filing”

“The board determines the salary of the executive director of operations.”

“Key management employees salaries are determined by the executive director of operations and shared with the board of directors.”

“No documents are available to the public.”

“Cli provides jobs in various industries for mentally, physically and developmentally handicapped adults in order to help them function as productive members of society. These jobs include document destruction, assembly and packaging, and courier services among others. Cli also provides comprehensive vocational support to enable individuals with dd to maintain competitive jobs in the community. Cli offers a full array of habilitative programming for individuals with dd to increase their independent living skills, build connections to other community members, and develop personal advocacy skills.”

“Support & job income bank charges 2,271 0 0 dues and subscriptions 4,472 0 0 nursing services 2,900 0 0 vehicle expense 106,223 0 0 education and training 19,693 0 0 preemployment screening 2,264 0 0 medicaid billing 37,112 0 0 supplies 5,130 0 0 computer and internet 3,191 0 0 licenses & permits 40 0 0 other fees 1,547 0 0 uniform expenses 2,589 0 0 event expenses 2,345 0 0 0 0 0 kenilee lanes bowling alley supplies 4,921 0 0 food &beverages 11,602 0 0 license & permits 522 0 0 subcontract labor 300 0 0 other fees 511 0 0 other taxes 2,191 0 0 bank charges 770 0 0 league bowling expense 1,803 0 0 lane oiler lease expense 4,948 0 0 0 0 0 firelands local bank charges 666 0 0 dues and subscriptions 2,356 0 0 supplies 1,646 0 0 preemployment screening 1,010 0 0 vehicle expense 4,657 0 0 computer and internet 3,288 0 0 education and training 1,435 0 0 uniform expense 70 0 0 quickbooks payment fee 249 0 0 fines/penalties 0 142 0 total 232,722 142 0”

“Book / tax depreciation difference -22,122”