Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Preparer meets with the Board at their regular monthly meeting and goes over the Form 990 and Form 990-T. | |
| Form 990, Part VI, Section B, line 12c | Periodic reviews shall be conducted. | |
| Form 990, Part VI, Section B, line 15 | Annually, the Executive Committee conducts an evaluation of the Executive Director and recommends compensation changes to the Board as a whole. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes these documents available to member upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | 2009 Deferred Revenue recognized on 2009 Tax Return 201,670. 2010 Deferred Revenue recognized on 2010 Tax Return -45,948. 2009 Accrued Expenses recognized on 2010 Tax Return 2,919. 2010 Accrued Expenses to be recognized on 2011 Tax Return 1,772. Nondeductible expenses -2,882. Total to Form 990, Part XI, Line 5: 157,531. |
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