Discovery Place Inc DBA the Discovery Science Place Inc

“Line 8 explanation - none of our committees have authority to act on behalf of the governing body.”

“Line 11b explanation - a complete copy of form 990 will be reviewed by the board chairman, financial committee chair and board chair elect prior to filing. All board members are not provided with a complete copy of the return, however, copies are available to all board members upon request.”

“Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall fully disclose the nature of the interest and withdraw from discussion, lobbying and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so.”

“Documents are made available to the public upon request.”

“Full steam ahead: program service expenses 8,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,637. Camp scholarships: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Board expense: program service expenses 0. Management and general expenses 3,603. Fundraising expenses 0. Total expenses 3,603. Bonus: program service expenses 2,140. Management and general expenses 510. Fundraising expenses 850. Total expenses 3,500. Member donor events: program service expenses 2,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,651. Abandonment of assets: program service expenses 0. Management and general expenses 2,131. Fundraising expenses 0. Total expenses 2,131. Bad debt expense: program service expenses 0. Management and general expenses 1,878. Fundraising expenses 0. Total expenses 1,878. Contract - special events: program service expenses 1,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,353. Printing materials: program service expenses 24. Management and general expenses 858. Fundraising expenses 462. Total expenses 1,344. Credit card exp: program service expenses 0. Management and general expenses 1,311. Fundraising expenses 31. Total expenses 1,342. Postage: program service expenses 0. Management and general expenses 368. Fundraising expenses 552. Total expenses 920. Donor relations: program service expenses 45. Management and general expenses 67. Fundraising expenses 67. Total expenses 179.”