Caritas Incorporated

“The organization's president reviews the form 990 for correctness and accuracy. After the review by the president, the other officers review the form 990 and if there are any questions regarding the form, they are resolved. After all officers approve the form 990, it is then filed with the federal government.”

“The officers review financial transactions for possible conflicts of interest as well as requiring officers with potential conflicts of interest to disclose such. Any transaction involving a conflict of interest regarding an officer(s) cannot be voted upon by that officer(s).”

“All of the documents are available to the public upon verbal or written request to any officer who will in turn provide the requested documents to the person making the request.”

“All of the documents are available to the public upon verbal or written request to any officer who will in turn provide the requested documents to the person making the request.”

“Medicine-missionairies: program service expenses 5,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,505. Utilities & telephone: program service expenses 2,355. Management and general expenses 2,355. Fundraising expenses 0. Total expenses 4,710. Auto expenses: program service expenses 1,929. Management and general expenses 1,421. Fundraising expenses 0. Total expenses 3,350. Miscellaneous: program service expenses 571. Management and general expenses 572. Fundraising expenses 0. Total expenses 1,143. Tax & license: program service expenses 755. Management and general expenses 5. Fundraising expenses 0. Total expenses 760. Bank charge: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30.”