Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT OFFICERS AND BOARD OF DIRECTORS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | GOVERNING BODIES DECISIONS ARE SUBJECT TO MEMBERS APPROVAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 PROVIDED TO GOVERNING BODY FOR THEIR REVIEW PRIOR TO SUBMISSION TO TAX AUTHORITIES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | GOVERNING BODY DETERMINES COMPENSATION OF EXEC. VP |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | GOVERNING BODY DETERMINES COMPENSATION OF CONTROLLER |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | RETAINED AT OFFICE FOR REQUESTED COPIES. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | COMPUTER EXPENSES 56,905 BUILDING REPAIRS/MAINTENA 45,465 JANITORIAL SERVICES 37,796 PROPERTY TAXES 35,269 UTILITIES 34,877 EDUCATIONAL MATERIALS 27,723 SPONSORSHIPS 25,000 SUPPLIES 18,588 DEPREC-AUTOMOBILES 16,000 TELEPHONE 15,537 DUES & SUBSCRIPTIONS 13,282 PROMOTIONS 12,165 ADVERTISING STANDARDS PRO 11,667 OUTSIDE SERVICES 8,777 POSTAGE & SHIPPING 8,613 COURIERS 8,475 ANNUAL GOLF TOURNAMENT 5,912 DEPREC-TELEPHONE SYSTEM 4,356 PRINTING 3,981 DEPREC-OFFICE EQUIP. 3,583 MISCELLANEOUS 2,799 BANK SERVICE FEES 2,736 TRASH REMOVAL 2,640 |
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