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 | VOLUNTEERS ASSIST WITH CLERICAL DUTIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS RETURN BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD ANNUALLY REVIEWS ACTIVITIES FOR CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 10,094 CHILI COOK-OFF 8,506 INSTALLATIONS 6,750 INSURANCE 6,365 MAC PARADE EXPENSE 5,519 TELEPHONE 5,361 UNCLASSIFIED EVENTS 3,933 SUPPLIES 3,618 AUTO ALLOWANCE/LEASE 3,200 MAC CONTRIBUTIONS 3,100 PROMOTIONS 2,781 POSTAGE/REG 2,498 BANK CHARGES 1,896 MEMBER CONFERENCE 1,808 PROGRAM EXPENSES 1,520 TRAVEL 1,487 TRUSTEE 1,299 DUES/SUBSCRIPTIONS 1,041 PERMITS/LICENSES 540 MISC OTHER 501 MAC MISCELLANEOUS OTHER 272 MAC POSTAGE 70 MAC ADMIN MISCELLANEOUS 2 MAC BANK CHARGES 1 |
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