Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST/DIVIDEND 414.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BOARD MEETINGS. AMOUNT: 512. DESCRIPTION: COMMUNICATIONS. AMOUNT: 3,031. DESCRIPTION: GIFTS AND CONTRIBUTIONS. AMOUNT: 425. DESCRIPTION: INSURANCE PREMIUMS. AMOUNT: 2,185. DESCRIPTION: REGULAR AND ANNUAL MEETING EXPENSES. AMOUNT: 34,682. DESCRIPTION: MEMBERSHIP RECRUIT/RETAIN. AMOUNT: 5,511. DESCRIPTION: INTERNET AND PHONE. AMOUNT: 426. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 18,195. DESCRIPTION: SUPPLIES. AMOUNT: 75. DESCRIPTION: NAEPC DUES AND ANNUAL MEETING. AMOUNT: 5,410. DESCRIPTION: CORPORATE FILINGS. AMOUNT: 397. DESCRIPTION: BANK CHARGES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 70,857. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -201. |
| FORM 990EZ, PART V | DURING FISCAL YEAR 2010, THE ORGANIZATION OBTAINED BOARD APPROVAL FOR A DOCUMENT RETENTION POLICY. SUBSEQUENT TO JUNE 30, 2011 THE BOARD APPROVED A WHISTLEBLOWER POLICY AND WAS IN THE PROCESS OF REVIEWING A CONFLICT OF INTEREST POLICY. |
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