Community Soup Kitchen of Goldsboro Inc.

“The board will review the form 990 prior to filing by having the director of finance, thomas casey, a cpa, reveiw it. He will then present it to the board and if the treasurer signs it to him separately.”

“The organization stresses to the board members the importance of adhering to the conflict of interest policy and each member is instructed to bring forth at the monthly meetings, any actual or appearance of conflict of interest. This message is also delivered to new board members joining the organization. The organization knows the importance of being vigilant and to be aware of the potential conflicts in a smaller organization in a smaller community.”

“The board relies upon comparable data in the market and region for similar organizations to determine compensation of key employees.”

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“Liability insurance: program service expenses 2,877. Management and general expenses 151. Fundraising expenses 0. Total expenses 3,028. Office expense: program service expenses 0. Management and general expenses 2,658. Fundraising expenses 0. Total expenses 2,658. Telecommunications: program service expenses 2,286. Management and general expenses 254. Fundraising expenses 0. Total expenses 2,540. Costs of meals served: program service expenses 2,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,220. Workers' comp: program service expenses 688. Management and general expenses 287. Fundraising expenses 102. Total expenses 1,077. Extermination: program service expenses 880. Management and general expenses 0. Fundraising expenses 0. Total expenses 880. Taxes & licenses: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Dues & subscriptions: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Miscellaneous expenses: program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59. Bank service charge: program service expenses 0. Management and general expenses 23. Fundraising expenses 0. Total expenses 23.”