Macon Citizens for the Handicapped Inc.

“The 990 is reviewed by the executive and finance directors of mch. A copy of the 990 is available at the board meeting after the 990 is received for the board of directors.”

“Mch maintains a conflict of interest policy. Transactions are evaluated before they are entered in to see if there is a possible conflict of interest.”

“Executive directors compensation is determined and voted upon by the board of directors. All other employees salary is determined by the ex. Dir. Board members are not compensated. The executive director is responsible for the day to day operations of mch and handles the compensation for all other officers and key employees. Board of director members are not compensated for their services as board members.”

“Copies are maintained at the mch administrative office and are available upon request.”

“Utilities : program service expenses 47,400. Management and general expenses 12,123. Fundraising expenses 0. Total expenses 59,523. Repairs and maintenance : program service expenses 32,977. Management and general expenses 10,926. Fundraising expenses 0. Total expenses 43,903. Telephone : program service expenses 0. Management and general expenses 36,874. Fundraising expenses 0. Total expenses 36,874. Non capitalized equipment : program service expenses 14,507. Management and general expenses 4,356. Fundraising expenses 0. Total expenses 18,863. Dues and subscriptions : program service expenses 0. Management and general expenses 18,106. Fundraising expenses 0. Total expenses 18,106. Habilitation services : program service expenses 17,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,327. Leased equipment : program service expenses 0. Management and general expenses 11,672. Fundraising expenses 0. Total expenses 11,672. Physical therapy : program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. New hire expense : program service expenses 0. Management and general expenses 6,993. Fundraising expenses 0. Total expenses 6,993. Non legend drugs : program service expenses 6,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,685. Carf accrediation : program service expenses 5,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,337. Professional services : program service expenses 0. Management and general expenses 2,360. Fundraising expenses 0. Total expenses 2,360. Carf accrediation : program service expenses 0. Management and general expenses 2,338. Fundraising expenses 0. Total expenses 2,338. Barber services : program service expenses 1,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,347. Postage : program service expenses 0. Management and general expenses 1,173. Fundraising expenses 0. Total expenses 1,173. Bank charges : program service expenses 0. Management and general expenses 441. Fundraising expenses 0. Total expenses 441.”

“Process has not changed from the prior year.”