Future Roots Inc.

“A draft of form 990 is reviewed by both the president and secretary/treasurer. Any questions, comments, et al will be discussed with the outside cpa and if nessecary, any changes will be made to the 990.”

“The organization is starting the process of developing more formal procedures to consistenly monitor and enforce the conflict of interest policy. For the 2016 tax year, any potential conflicts would be discussed in board meetings.”

“The board is of the belief that the salary of its secretary/treasurer (the only officer and or key employee as defined in form 990 instructions being compensated) is below prevailing market compensation due to its limited budget. When the organization is in the position to pay market rate compensation, it will collect relevant comparibility data.”

“The organization's governing doucments, conflict of interest policies, internal financial statements as well its form 990 are available upon request.”

“Director mark mcneill provided services to the organization both as a disc jockey and as an artist in addition to his duties as a director. The amount shown in column d (6,575) of part vii represents payments for these services and such amounts are included on line 24 of part ix.”

“Repairs: program service expenses 6,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,109. Printing and reproduction: program service expenses 236. Management and general expenses 0. Fundraising expenses 5,354. Total expenses 5,590. Telephone: program service expenses 4,731. Management and general expenses 850. Fundraising expenses 0. Total expenses 5,581. Art/music work commission: program service expenses 4,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,153. Film services: program service expenses 3,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,950. Postage and delivery: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,633. Total expenses 2,633. Equipment rental: program service expenses 1,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,910. Other program expenses: program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. Bank charges: program service expenses 0. Management and general expenses 956. Fundraising expenses 311. Total expenses 1,267. Licenses and permits: program service expenses 99. Management and general expenses 203. Fundraising expenses 276. Total expenses 578. Auto: program service expenses 295. Management and general expenses 60. Fundraising expenses 20. Total expenses 375. Security guards: program service expenses 265. Management and general expenses 0. Fundraising expenses 0. Total expenses 265. Dues and subscriptions: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175.”