Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE FORM 990 BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONTINUALLY ENFORCED BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | UTILITIES 5,626 BUILDING MAINTENANCE 5,349 MERCHANT FEES 2,359 SUPPLIES 2,147 MEMBERSHIP DIRECTORY 1,949 EDUCATION & DEVELOPMENT 1,637 AWARDS EXPENSE 1,000 MISC 792 BANK CHARGES 335 ANNUAL FEE 245 HALL OF FAME EXPENSE 240 E-NEWSLETTER EXPENSES 148 TAXES & LICENSES 116 DUES & SUBSCRIPTIONS 95 |
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