Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS REVIEWS ANY CONFLICTS. EXECUCTIVE DIRECTOR REVIEWS BOOKS AND RECORDS FOR ANY CONFLICTS DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABIITY DATA AND CONTEMPORANEOUS SUBSTANTIATION ON THE REVIEW OF KEY PERSONNAL. IT IS ALSO REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | COMPUTER/WEBSITE: TOTAL EXPENSES 16,206. BANK FEES: TOTAL EXPENSES 15,254. RECEPTIONS: TOTAL EXPENSES 10,076. EDUCATIONAL: TOTAL EXPENSES 7,572. SERVICE EXHIBITS: TOTAL EXPENSES 3,283. INSURANCE: TOTAL EXPENSES 2,732. SUBSCRIPTIONS: TOTAL EXPENSES 2,519. TELEPHONE: TOTAL EXPENSES 1,910. SECURITY: TOTAL EXPENSES 1,660. STORAGE: TOTAL EXPENSES 577. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN PRIOR YEAR RE AND TO SEPARATE OUT ATSI EDUCATIONAL -23,346. TOTAL TO FORM 990, PART XI, LINE 5: -23,346. |
| Software ID: | |
| Software Version: |