Mount Zion Community Development Inc.

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

“Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”

“The Board gives the Executive Director permission to review salaries of all other employees. The Executive Director makes recommendations to the Board and the Board takes appropriate action.”

“Forms 1023 and 990 are available upon request.”

“Governing documents and conflict of interest policy are available upon request.”

“Page 1, Section B -- Amended Return to correct errors in Program Service Accomplishments.”

“Other Income 1029.”

“Advertising 6978.”

“Insurance 6133.”

“Interest Expense 208.”

“Program Expenses 5011.”

“Travel 925.”

“Information Technology 3676.”

“Office Expenses 5269.”

“Staff Traning 1295.”

“Supplies and Equipment 3964.”

“Dues and Subscriptions 231.”

“Grants Receivable 0. 21909.”

“Prepaid Expenses 3054. 3472.”

“Accounts Payable 13233. 4770.”

“Accrued Payroll and liabilities 14099. 1308.”

“SBA PPP Loan 7028. 0.”

“Line of Credit 10020.”