Senior Citizens Inc.

“The finance commiittee will review the form 990 with the finance director and president. They then present the return to the full board of directors.”

“The president and other key officers discuss conflict of interest issues at staff meetings. The president and other key officers are familar with employees and would recognize any business transactions which may give rise to a conflict of interest.”

“The finance committee prepares the annual budget for the organization. Included in this process is the determination of compensation for officers and key employees. The compensation is determined by past performance, experience, and comparability with similar positions in the community.”

“All governing documents, conflict of interest policies and financial statements are available upon request.”

“Supplies: program service expenses 61,301. Management and general expenses 5,602. Fundraising expenses 1,621. Total expenses 68,524. Insurance: program service expenses 46,817. Management and general expenses 17,046. Fundraising expenses 0. Total expenses 63,863. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 63,149. Total expenses 63,149. Contract labor: program service expenses 60,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,371. Repairs & maintenance: program service expenses 58,922. Management and general expenses 1,052. Fundraising expenses 0. Total expenses 59,974. Contractual services: program service expenses 18,787. Management and general expenses 10,164. Fundraising expenses 4,504. Total expenses 33,455. Gasoline: program service expenses 27,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,858. Printing: program service expenses 15,975. Management and general expenses 0. Fundraising expenses 10,582. Total expenses 26,557. Telephone & communications: program service expenses 16,539. Management and general expenses 4,975. Fundraising expenses 1,007. Total expenses 22,521. Miscellaneous: program service expenses 12,157. Management and general expenses 5,385. Fundraising expenses 1,032. Total expenses 18,574. Equipment lease: program service expenses 1,740. Management and general expenses 6,616. Fundraising expenses 0. Total expenses 8,356. Small equip & software: program service expenses 0. Management and general expenses 7,134. Fundraising expenses 0. Total expenses 7,134. Recognition: program service expenses 1,968. Management and general expenses 3,676. Fundraising expenses 0. Total expenses 5,644. Background checks: program service expenses 4,928. Management and general expenses 145. Fundraising expenses 145. Total expenses 5,218. Training: program service expenses 3,377. Management and general expenses 599. Fundraising expenses 112. Total expenses 4,088. Dues & membership: program service expenses 895. Management and general expenses 3,162. Fundraising expenses 0. Total expenses 4,057. Uniforms: program service expenses 3,015. Management and general expenses 52. Fundraising expenses 26. Total expenses 3,093. Taxes & licenses: program service expenses 1,660. Management and general expenses 600. Fundraising expenses 0. Total expenses 2,260.”