Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ORGANIZATION HAS MEMBERS AND THE MEMBERS VOTE ON THE BOARD SLATE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS ARE ASKED TO FILL OUT A FORM LISTING POSSIBLE CONFLICTS OF INTEREST ON A YEARLY BASIS. THE ORGANIZATION REVIEWS THE FORMS AND VERIFIES THAT NO CONFLICTS OF INTEREST EXIST ON A SEMI-ANNUAL BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | WRITTEN PROCESS IMPLEMENTED BY THE ORGANIZATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | WRITTEN PROCESS IMPLEMENTED BY THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | EQUIPMENT EXPENSE 7,029 BAD DEBT EXPENSE 6,735 TELEPHONE 4,965 UTILITIES 4,685 MAINTENANCE EXPENSE 4,132 OTHER TAXES 2,884 PROFESSIONAL FEES 2,224 SUPPLIES 2,085 CREDIT CARD FEES 2,067 MISCELLANEOUS EXPENSE 2,066 CELL PHONE 1,726 DUES & SUBSCRIPTIONS 801 NEWSLETTER EXPENSE 607 PRINTING EXPENSE 547 POSTAGE & DELIVERY 510 MEMBERSHIP DEVELOPMENT 494 PAYROLL EXPENSE 100 BANK SERVICE CHARGES 45 LICENSES 22 SPONSORSHIP EXPENSE 20 |
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