Point Washington Medical Clinic Inc

“There are no committees with authority to act on behalf of the governing body.”

“The Board of Directors is provided with a draft of the tax return for review and approval prior to filing.”

“The PWMC Conflict of Interest Policy shall be reviewed and/or updated annually by the Board and this review shall be noted in the meeting minutes. Each Board member, employee and volunteer shall annually sign the PWMC Conflict of Interest Disclosure form which affirms each person has received a copy of the Conflicts of Interest Policy, has read and understands the policy, and agrees to comply with the policy.”

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

“Dental Supplies and Small Equipment: Program service expenses 32,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,281. Patient Expenses: Program service expenses 16,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,987. Dues and Subscriptions: Program service expenses 15,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,635. Medical Software: Program service expenses 12,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,894. Clinic Supplies and Small Equipment: Program service expenses 12,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,548. Contract Labor - Dental Staff: Program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Automobile Expense: Program service expenses 7,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,662. Payroll Processing Fees: Program service expenses 6,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,403. Collection Costs: Program service expenses 3,194. Management and general expenses 0. Fundraising expenses 2,713. Total expenses 5,907. Continuing Education: Program service expenses 5,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,425. Telephone: Program service expenses 5,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,299. Office Software: Program service expenses 3,542. Management and general expenses 1,402. Fundraising expenses 0. Total expenses 4,944. Volunteer Appreciation: Program service expenses 3,071. Management and general expenses 112. Fundraising expenses 0. Total expenses 3,183. License Fees: Program service expenses 2,370. Management and general expenses 61. Fundraising expenses 0. Total expenses 2,431. Website: Program service expenses 1,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,739. Security: Program service expenses 504. Management and general expenses 0. Fundraising expenses 0. Total expenses 504. Professional Fees: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Community Events: Program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383. Postage and Mailing: Program service expenses 261. Management and general expenses 0. Fundraising expenses 0. Total expenses 261. Bank Service Charges: Program service expenses 47. Management and general expenses 16. Fundraising expenses 0. Total expenses 63. Miscellaneous Expense: Program service expenses 21. Management and general expenses 0. Fundraising expenses 0. Total expenses 21.”

“Calendar year ending 12/31/2020 is the first year the organization was audited. The Board of Directors participated in and approved the audit firm search and engagement. The organization will be audited every other year.”