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. Additionally, the completed return is reviewed and approved by the board prior to filing.”

“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.”

“License fees : program service expenses 4,205. Management and general expenses 305. Fundraising expenses 0. Total expenses 4,510.”

“Contracted services : program service expenses 80,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,178. Utilities : program service expenses 61,294. Management and general expenses 8,822. Fundraising expenses 0. Total expenses 70,116. Repairs and maintenance : program service expenses 53,928. Management and general expenses 5,071. Fundraising expenses 0. Total expenses 58,999. Telephone : program service expenses 15,669. Management and general expenses 25,887. Fundraising expenses 0. Total expenses 41,556. Dues and subscriptions : program service expenses 13,944. Management and general expenses 11,524. Fundraising expenses 0. Total expenses 25,468. Miscellaneous expenses : program service expenses 5,524. Management and general expenses 19,643. Fundraising expenses 0. Total expenses 25,167. Habilitation services : program service expenses 22,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,355. Non capitalized equipment : program service expenses 16,759. Management and general expenses 1,621. Fundraising expenses 0. Total expenses 18,380. Leased equipment : program service expenses 7,387. Management and general expenses 9,988. Fundraising expenses 0. Total expenses 17,375. Non legend drugs : program service expenses 9,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,768. Carf accrediation : program service expenses 6,143. Management and general expenses 1,675. Fundraising expenses 0. Total expenses 7,818. Physical therapy : program service expenses 6,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,300. Postage : program service expenses 0. Management and general expenses 4,109. Fundraising expenses 0. Total expenses 4,109. New hire expense : program service expenses 2,459. Management and general expenses 326. Fundraising expenses 0. Total expenses 2,785. Professional services : program service expenses 1,018. Management and general expenses 583. Fundraising expenses 0. Total expenses 1,601. Bank charges : program service expenses 103. Management and general expenses 779. Fundraising expenses 0. Total expenses 882. Barber services : program service expenses 821. Management and general expenses 0. Fundraising expenses 0. Total expenses 821.”

“Process has not changed from the prior year.”