United in Harmony

“Two of the members are related”

“Copies of trial balance and tax returns are provided for review & approval before filing”

“All staff, volunteers and board members of the organization will review the written conflict of interest policy and submit a written acknowledgement of compliance with the conflict of interest policy. Any changes to the above are recorded and kept according to the organization's documentation policy.”

“Compensation (if any) for leadership or other officers/key employees are reviewed and approved of the authorized committee of the organization. The approved committee will also use comparable data for decisions on compensation and keep records according to the organization's documentation policy.”

“Information is available for public inspection”

“Insurance - workman's comp: program service expenses 0. Management and general expenses 22,689. Fundraising expenses 0. Total expenses 22,689. Equipment (camp): program service expenses 22,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,583. Manpower: program service expenses 21,372. Management and general expenses 0. Fundraising expenses 603. Total expenses 21,975. Bankcard fees: program service expenses 0. Management and general expenses 20,184. Fundraising expenses 0. Total expenses 20,184. Carnival: program service expenses 19,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,889. Programs supplies: program service expenses 19,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,155. Security guard & maintenance: program service expenses 18,017. Management and general expenses 0. Fundraising expenses 800. Total expenses 18,817. Arts & crafts: program service expenses 14,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,120. Ropes course: program service expenses 13,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,150. Duffle bags: program service expenses 12,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,140. Sweatshirts: program service expenses 12,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,087. Leadership event: program service expenses 12,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,013. Specialty programs: program service expenses 11,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,575. Storage: program service expenses 0. Management and general expenses 10,919. Fundraising expenses 0. Total expenses 10,919. Program expenses: program service expenses 9,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,976. Entertainment &food: program service expenses 7,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,776. Sports: program service expenses 7,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,508. Lifeguard: program service expenses 7,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,312. Medical: program service expenses 6,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,559. Printing: program service expenses 0. Management and general expenses 1,863. Fundraising expenses 4,142. Total expenses 6,005. Equipment purchase: program service expenses 0. Management and general expenses 5,020. Fundraising expenses 0. Total expenses 5,020. Bookkeeper: program service expenses 0. Management and general expenses 4,875. Fundraising expenses 0. Total expenses 4,875. Telephone & internet: program service expenses 0. Management and general expenses 4,471. Fundraising expenses 0. Total expenses 4,471. Cab meeting: program service expenses 4,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,214. Meetings: program service expenses 1,425. Management and general expenses 1,083. Fundraising expenses 1,146. Total expenses 3,654. Orientation: program service expenses 3,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,106. Postage & delivery: program service expenses 0. Management and general expenses 935. Fundraising expenses 1,687. Total expenses 2,622. Closet: program service expenses 2,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,457. Cupcakes: program service expenses 1,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,029. Socks: program service expenses 860. Management and general expenses 0. Fundraising expenses 0. Total expenses 860. Towels: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Books:”