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 | FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED AND SIGNED BY EVERYONE AT THE JANUARY BOARD MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE OFFICERS AND BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT, WITH APPROVAL OF THE BOARD, DETERMINES COMPENSATION FOR OTHER EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MEMBER SERVICES 7,189 NEWCOMERS GUIDE - EXPENSE 7,119 PROPERTY TAXES 6,781 AUTO EXPENSES - STAFF 6,191 JANITOR 6,000 BAD DEBT EXPENSE 5,895 GOLF TOURNAMENT - EXPENSE 5,067 YARD MAINTENANCE 4,092 BUSINESS NETWORKING LUNCH 3,152 DUES & SUBSCRIPTIONS 3,007 BANK CHARGES 2,621 BUSINESS BREAKFAST EXPENS 2,514 DUES- CIVIC CLUBS 1,985 SAFETY AWARDS EXPENSE 1,929 HEALTH FAIR EXPENSE 1,368 MEMBER MAILING SERVICES 832 NON PAYS - LUNCHES/OTHERS 654 CONTRIBUTIONS & GIFTS 459 COMMUNITY DEVELOPMENT 75 TAXES - OTHER 50 AUTO EXPENSE 33 |
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