Fellowship Hall Inc.

“The 990 is reviewed and approved by the president and the board prior to being filed.”

“The conflict of interest policy of the organization states that it is the obligation of the directors to disclose any conflicts of interest as they arise.”

“The board reviews and approves compensation of the president and key employees annually, based on job responsibilities, salaries of comparable positions, and cost of living fluctuations.”

“The president and/or board of directors review each request to review governing documents and policies, and if they approve access to this information, they will also determine how it will be made available (on site or copies).”

“Outside services: program service expenses 55,742. Management and general expenses 170,438. Fundraising expenses 0. Total expenses 226,180. Food: program service expenses 198,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,099. Supplies: program service expenses 135,240. Management and general expenses 33,375. Fundraising expenses 0. Total expenses 168,615. Utilities: program service expenses 162,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 162,796. Training and conferences: program service expenses 91,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,127. Maintenance & repairs: program service expenses 28,929. Management and general expenses 44,033. Fundraising expenses 0. Total expenses 72,962. Financial assistance: program service expenses 64,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,632. Telephone and pager: program service expenses 11,132. Management and general expenses 33,661. Fundraising expenses 0. Total expenses 44,793. Postage: program service expenses 31,288. Management and general expenses 4,768. Fundraising expenses 0. Total expenses 36,056. Books and publications: program service expenses 273. Management and general expenses 27,629. Fundraising expenses 0. Total expenses 27,902. Printing & stationery: program service expenses 9,866. Management and general expenses 6,263. Fundraising expenses 0. Total expenses 16,129. Recruitment expense: program service expenses 15,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,050. Dues & subscriptions: program service expenses 7,541. Management and general expenses 4,355. Fundraising expenses 0. Total expenses 11,896.”

“The organization's board assumes responsibility for the selection of an independent auditor and approves the audit report and the financial statements.”