Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Reviewed by the President and CFO. | |
| Form 990, Part VI, Section B, line 12c | The Organization has a compliance officer and has approved an internal audit process. | |
| Form 990, Part VI, Section B, line 15 | Outside firm and survey data used by the Executive Committee of the board. Data is comprised of similar positions from across the country. | |
| Form 990, Part VI, Section C, line 19 | The Organization provides its governing documents, conflict of interest policy, and financial statements to the public if asked. | |
| All Other Functional Expenses | Form 990, Part X, line 24f | Contractual Services: Total expenses 81,345. Printing & Publications: Total expenses 60,497. Telephone: Total expenses 49,105. Gifts: Total expenses 34,000. Supplies: Total expenses 28,664. Equipment Rental & Maintenance: Total expenses 25,670. Postage & Shipping: Total expenses 22,434. Marketing: Total expenses 16,776. Subscriptions and Dues: Total expenses 16,401. Promotional: Total expenses 14,302. Taxes: Total expenses 13,870. Miscellaneous: Total expenses 11,548. Auto: Total expenses 9,598. Allied Programs: Total expenses 9,233. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 266,556. Gain on investment in subsidiaries 128,712. Total to Form 990, Part XI, Line 5: 395,268. |
| 990 Page 11 Part XI 2c | Audit commitee assumes reponsibility. |
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