Delta School

“John faulkner (secretary) and john johnson (director) are employed by gaylon lawrence jr (president). Tommy wagner (director) and heather wagner (director) are married.”

“After the return is prepared by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

“In accordance with the bylaws, the directors sign a statement annually confirming their compliance with the conflicts of interest policy.”

“In accordance with the bylaws, compensation for a position is determined as to what is reasonable for the experience, expertise, geography and needs of the organization. Compensation is dicussed and voted on at board meetings. The resulting decision is recorded in the minutes.”

“The organization's tax documents are available to the public upon request.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Contractor/temp: program service expenses 54,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,265. Food and service supplies: program service expenses 47,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,957. Janitorial: program service expenses 0. Management and general expenses 47,143. Fundraising expenses 0. Total expenses 47,143. Lawncare and landscaping: program service expenses 0. Management and general expenses 24,610. Fundraising expenses 0. Total expenses 24,610. Security: program service expenses 0. Management and general expenses 23,417. Fundraising expenses 0. Total expenses 23,417. Telephone/cable: program service expenses 0. Management and general expenses 22,476. Fundraising expenses 0. Total expenses 22,476. Rent expense: program service expenses 20,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,100. Relocation and moving: program service expenses 18,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,624. Professional fees: program service expenses 0. Management and general expenses 15,690. Fundraising expenses 0. Total expenses 15,690. Computer and audio visual: program service expenses 6,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,137. Repairs and maintenance: program service expenses 0. Management and general expenses 6,129. Fundraising expenses 0. Total expenses 6,129. Continuing education: program service expenses 5,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,391. Meals and entertainment: program service expenses 5,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,223. Automobile expense: program service expenses 4,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,919. Printing and copying: program service expenses 0. Management and general expenses 1,101. Fundraising expenses 0. Total expenses 1,101. Pest control: program service expenses 0. Management and general expenses 965. Fundraising expenses 0. Total expenses 965. Bank charges: program service expenses 0. Management and general expenses 484. Fundraising expenses 0. Total expenses 484. Postage and shipping: program service expenses 0. Management and general expenses 446. Fundraising expenses 0. Total expenses 446. Dues and subscriptions: program service expenses 278. Management and general expenses 0. Fundraising expenses 0. Total expenses 278. Fuel: program service expenses 0. Management and general expenses 46. Fundraising expenses 0. Total expenses 46.”

“Adjustment for capitalized assets 101,314.”