The Block Community Outreach Inc

“A preliminary copy of Form 990 is presented to the Board Treasurer for presentation to the other Board members before the return is authorized for filing.”

“Members of the Executive committee (consisting of Board Officers)determine compensation of the Executive Director based on a review of comparability data, time required for duties, prior experience and prior performance. The decision and deliberaion is documented in minutes of the board meeting when approved.”

“Compensation of other officers or key employees is determned by the Executive committee based on comparatible data, time required for the position, prior experience, past performance. The decision would be documented in theboard minutes when approved.”

“The orgainzations governing documents are available to the public upon written request.”

“Other Expenses (Part IX, Line 24e)Bank Fees $ 426Membershipe & Subscriptions 358Shipping & Postage 72Warranties/Protection plans 180Printing, etc. 45Annual registration 30Miscellaneous 436 --------Total $ 1,547 ========”

“Other Program Services (Part III, Line 4d)Back to School Backpack Drive $ 3,401Pantry Outreach Program 4,020Supplies & Materials all programs 10,086Miscellaneous 983Total $18,490”

“Program Service Expenses (Part IX, line 24a)Weekly Food Program $ 77,507Kids @ The Block 5,478Summer Food Program 12,358Other Program Expenses 18,490 --------Total $113,833 ========Note: See attached explanation regarding inclusion of service expenses on Part IX, Line 24a) Program Service Expenses (Part IX, line 24a)The organization program service expenses consisted of costs necessary to provide food and supples needed to furnish meals to needed families as indicated in Part III. The organization did not make any Grants of $5,000 or more to any organizatioon or individual. Accordingly no amount was entered on line 2 of Part II as it would require Schedule I, Part 1 and 2. In order to be able to electronically file the return, these expenses have been reported on line 24aof Part IX.”

“Part III, Line 4d - Other Program Services ExpensesBackpack Drive $ 3,401Pantry Outreach program 4,020Supplies and materials for all programs 10,086Miscellaneous 983 -------Total Other Program Expenses $18,490 ========”