Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SOME OF OUR VOLUNTEERS ARE AMBASSSADORS WHO ASSIST AT ALL OUR FUNCTIONS AND ARE GROOMED TO BECOME FUTURE BOARD MEMBERS. OTHER VOLUNTEEERS ARE AT OUR DIFFERENT OUR FUNCTIONS THROUGHOUT THE YEAR DOING A VARIETY OF TASKS. ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE VOLUNTEERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ANNUAL RETURN IS GIVEN TO THE EXECUTIVE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BEING A SMALL NON-POFIT, THE EXECUTIVE BOARD APPROVES ALL COMPENSATION PACKAGES FOR ANY KEY EMPLOYEES OR OFFICERS THEN IT IS RATIFIED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS REQUIRES APPROVAL BY THE EXECUTIVE BOARD AND THEN RATIFIED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY THE INDIVIDUALS |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | BANK CREDIT CARD CHARGES 2,024 AUTO ALLOWANCE 1,896 INSURANCE-D & O 1,710 OFFICE SUPPLIES 1,551 EQUIPMENT LEASE 1,174 INSURANCE-WORKERS COMP 1,152 COMPUTER UPGRADES 1,043 BUSINESS DEVELOPMENT 800 INSURANCE-GENERAL 772 SPONSORSHIPS 720 MEETINGS 484 PAYROLL SERVICES COSTS 466 OUTSIDE SERVICES 300 POSTAGE 266 OFFICE EXPENSE 251 STATIONERY & PRINTING 111 TAXES & LICENSE 52 SUBSCRIPTIONS 39 |
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