Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION REVIEWS THE 990 BEFORE IT IS FILED. SELECT MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 TO DETERMINE THAT IS COMPLETE AND ACCURATE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH DIRECTOR,OFFICER AND STAFF MEMBER PRIOR TO THE FIRST BOARD MEETING OF THE YEAR. THE DIRECTOR, OFFICER AND STAFF MEMBERS SIGN A STATEMENT ABOUT CONFLICTS OF INTEREST, IF ANY AND THAT IF ANY CONFLICTS OF INTEREST ARISE, IT WILL BE DISCLOSED TO THE BOARD AND THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS, REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | TAXES: TOTAL EXPENSES 19,853. EQUIPMENT RENTAL & R&M: TOTAL EXPENSES 13,101. HONORARIUM: TOTAL EXPENSES 8,500. ANNUAL DINNER: TOTAL EXPENSES 8,370. POSTAGE: TOTAL EXPENSES 5,624. ANNUAL ELECTION: TOTAL EXPENSES 4,735. ALLIANCE: TOTAL EXPENSES 4,457. PARKING LOT: TOTAL EXPENSES 4,338. PUBLIC RELATIONS: TOTAL EXPENSES 4,052. OUTSOURCING: TOTAL EXPENSES 3,632. TELEPHONE: TOTAL EXPENSES 1,693. DONATIONS: TOTAL EXPENSES 1,600. DUES AND SUBSCRIPTIONS: TOTAL EXPENSES 1,488. EQUIPMET PURCHASES: TOTAL EXPENSES 1,370. LIVING WILL: TOTAL EXPENSES 1,027. AUTO EXPENSE REIMBURSEMENT: TOTAL EXPENSES 809. MEALS & ENTERTAINMENT: TOTAL EXPENSES 747. SECURITY: TOTAL EXPENSES 502. MERCHANT FEES: TOTAL EXPENSES 477. MISCELLANEOUS: TOTAL EXPENSES 363. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED GAIN ON INVESTMENTS 493,895. TOTAL TO FORM 990, PART XI, LINE 5: 493,895. |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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