Living Grace of Walnut Creek Inc

“Part VI LIne 11b- Form 990 is completed by the treasurer and Administrator”

“Board members are advised that a report has been filed and available”

“Upon written or verbal request copies will be sent to requestor”

“and a charge of .55 per page plus postage required.”

“Line 15 a- This organization Board determines the Administrator's”

“compensation based on recommendations by Treasurer”

“Form 990 is completed and filed by treasurer and administrator.”

“Board members are advised that a report has been filed and is”

“available for review.”

“This organization Board determines the administrator's”

“compensation based on recommendations by Treasurer.”

“Upon written or verbal request copies will be sent to requestor”

“and a small charge of .55 per page plus postage will be required.”

“office Total expenses - $2214.00 Program service expenses - $1200.00 Mgmt and general expenses - $1014.00 Fundraising expenses - $0.00”

“occupancy Total expenses - $24800.00 Program service expenses - $24800.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“travel Total expenses - $756.00 Program service expenses - $356.00 Mgmt and general expenses - $400.00 Fundraising expenses - $0.00”

“meetings Total expenses - $120.00 Program service expenses - $90.00 Mgmt and general expenses - $30.00 Fundraising expenses - $0.00”

“insurance Total expenses - $11884.00 Program service expenses - $11884.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“yard Total expenses - $1200.00 Program service expenses - $1200.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“food Total expenses - $2755.00 Program service expenses - $2755.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“utilities/phone Total expenses - $6100.00 Program service expenses - $4900.00 Mgmt and general expenses - $1200.00 Fundraising expenses - $0.00”

“licenses/fees Total expenses - $1382.00 Program service expenses - $1382.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“miscellaneous Total expenses - $17846.00 Program service expenses - $17846.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“Office expenses $2214”

“Occupancy $24,800”

“Travel $756”

“Conferences, conventions, meetings $120”

“Insurance $11,884”

“Yard maintenance $1,200”

“Food $2,755”

“Utilities and phone $6,100”

“Licenses and fees $1,382”

“Misc. $17,846”