Naml Inc Masjidullah Early Child Care Academy

“All current members of the board of directors are related family members.”

“The return preparer provides a copy of form 990 for the review and approval of the board members prior to the filing of the tax return.”

“The conflict of interest policy states that on a minimum of an annual basis any conflict should be disclosed to the board of directors. In addition the president will monitor all transactions to determine if any possible conflicts are discovered or occurred. The board of directors will review all conflicts disclosed and determine if an action is required.”

“The organization's form 1023 and 990 are available upon request.”

“The organization's governing documents and financial statements are available upon request.”

“Repairs & maintenance: program service expenses 23,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,201. School trips: program service expenses 16,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,443. Workers compensation: program service expenses 10,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,779. Student transportation: program service expenses 4,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,940. Payroll fee expense: program service expenses 4,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,575. Training & professional development: program service expenses 4,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,336. Miscellaneous: program service expenses 2,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,798. Business meals: program service expenses 2,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,129. Bad debt expense: program service expenses 556. Management and general expenses 0. Fundraising expenses 0. Total expenses 556.”