Macon Citizens for the Handicapped Inc.

“Copies of the 990 are provided electronically for review and approval 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 48,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,556. Repairs and maintenance : program service expenses 36,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,842. Non capitalized equipment : program service expenses 34,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,525. Telephone : program service expenses 0. Management and general expenses 32,161. Fundraising expenses 0. Total expenses 32,161. Supplies : program service expenses 0. Management and general expenses 22,967. Fundraising expenses 0. Total expenses 22,967. Habilitation services : program service expenses 21,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,429. Dues and subscriptions : program service expenses 0. Management and general expenses 19,705. Fundraising expenses 0. Total expenses 19,705. Leased equipment : program service expenses 0. Management and general expenses 13,611. Fundraising expenses 0. Total expenses 13,611. Miscellaneous : program service expenses 0. Management and general expenses 13,447. Fundraising expenses 0. Total expenses 13,447. Physical therapy : program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Utilities : program service expenses 0. Management and general expenses 10,211. Fundraising expenses 0. Total expenses 10,211. Repairs and maintenance : program service expenses 0. Management and general expenses 9,469. Fundraising expenses 0. Total expenses 9,469. Non legend drugs : program service expenses 8,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,156. Noncapitalized equipment : program service expenses 0. Management and general expenses 6,679. Fundraising expenses 0. Total expenses 6,679. New hire expense : program service expenses 0. Management and general expenses 3,769. Fundraising expenses 0. Total expenses 3,769. Bad debt expense : program service expenses 0. Management and general expenses 1,922. Fundraising expenses 0. Total expenses 1,922. Professional services : program service expenses 0. Management and general expenses 1,735. Fundraising expenses 0. Total expenses 1,735. Barber services : program service expenses 1,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,479. Postage : program service expenses 0. Management and general expenses 1,066. Fundraising expenses 0. Total expenses 1,066. Bank charges : program service expenses 0. Management and general expenses 370. Fundraising expenses 0. Total expenses 370.”

“Process has not changed from the prior year.”