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 4,804. Management and general expenses 305. Fundraising expenses 0. Total expenses 5,109.”

“Utilities : program service expenses 55,257. Management and general expenses 6,272. Fundraising expenses 0. Total expenses 61,529. General supplies : program service expenses 58,156. Management and general expenses 69. Fundraising expenses 0. Total expenses 58,225. Telephone : program service expenses 21,420. Management and general expenses 29,691. Fundraising expenses 0. Total expenses 51,111. Maintenance supplies : program service expenses 28,135. Management and general expenses 9,113. Fundraising expenses 0. Total expenses 37,248. Office supplies : program service expenses 4,140. Management and general expenses 27,338. Fundraising expenses 0. Total expenses 31,478. Dues and subscriptions : program service expenses 19,861. Management and general expenses 9,493. Fundraising expenses 0. Total expenses 29,354. Habilitation services : program service expenses 27,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,059. Non capitalized equipment : program service expenses 16,766. Management and general expenses 6,904. Fundraising expenses 0. Total expenses 23,670. Medical supplies : program service expenses 13,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,070. Contracted services : program service expenses 6,941. Management and general expenses 6,088. Fundraising expenses 0. Total expenses 13,029. Miscellaneous expenses : program service expenses 4,845. Management and general expenses 5,432. Fundraising expenses 0. Total expenses 10,277. New hire expense : program service expenses 3,314. Management and general expenses 501. Fundraising expenses 0. Total expenses 3,815. Bad debt expense : program service expenses 7. Management and general expenses 0. Fundraising expenses 0. Total expenses 7.”

“Process has not changed from the prior year.”