Saint Raphael Football Inc

“The final form 990 is prepared by an independent external accounting firm. A draft of the return is provided to the executive committee, specifically the president, vice president, treasurer and business manager of the board of directors for review and comment. The treasurer reviews the financial sections in detail. The president reviews the entire document, and specifically confirms the accuracy of the governance, management, and program service descriptions. Feedback is incorporated into the final document. The final form 990 is then provided to all members of the board of directors. If there is any feedback from the board of directors, that is documented in the minutes and communicated with our external accounting firm for future consideration.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public in writing upon request.”

“Athletic trainers: program service expenses 12,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,731. Subscriptions: program service expenses 10,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,124. Meals: program service expenses 8,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,606. Coach/board registration reimbursement: program service expenses 7,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,300. Charitable contributions: program service expenses 4,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,776. Storage rental: program service expenses 4,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,407. Supplies: program service expenses 2,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,550. Professional fees: program service expenses 1,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,730. Utilities: program service expenses 896. Management and general expenses 0. Fundraising expenses 0. Total expenses 896. Bank charges: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120.”