Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DURING THE ORDINARY COURSE OF BUSINESS, CERTAIN BOARD MEMBERS' FIRMS AND CORPORATIONS CONDUCT BUSINESS WITH EACH OTHER. HOWEVER, THERE IS NO DIRECT CORRELATION TO NAWL. | |
| FORM 990, PART VI, SECTION A, LINE 5 | SUBSEQUENT TO YEAR-END, THE BOARD OF DIRECTORS BECAME AWARE OF OVERPAYMENTS TO AN EX-EMPLOYEE. THE BOARD IS IN THE PROCESS OF DEALING WITH THIS ISSUE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ASSOCIATION OF WOMEN IN THE LEGAL PROFESSION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS OF THE ORGANIZATION ELECT THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -173,855. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. THE EXECUTIVE COMMITEE ACTS AS THE AUDIT COMMITTEE AND DECIDED TO CHANGE INDEPENDENT ACCOUNTING FIRMS TO PROVIDE AUDIT AND TAX SERVICES FOR THE CURRENT YEAR. | |
| FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS: | PRIOR PERIOD ADJUSTMENTS WERE NECESSARY FOR PRIOR YEAR DEFERRED REVENUE, PREPAID EXPENSES AND ACCOUNTS PAYABLE TO PROPERLY REFLECT CURRENT YEAR REVENUE AND EXPENSE RECOGNITION. | |
| FORM 990, PART VI, SECTION B, LINES 12A, 12B, 12C, 13 & 14: | THE ORGANIZATION DOES NOT CURRENTLY HAVE WRITTEN CONFLICT OF INTEREST, WHISTLE BLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES, BUT IS IN THE PROCESS OF ADOPTING THESE POLICIES. |
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