Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ADVERTISING & PROMOTIONAL SALES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A CPA AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD UNDERGOES AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND MAINTAINS APPROPRIATE DOCUMENTATION OF THE PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | RECORDS ARE MAINTAINED IN THE OFFICE AND REQUESTS FOR INFORMATION ARE APPROVED BY THE BOARD. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | CONTRACTED SERVICES 4,722 OFFICE EXPENSE 3,857 DUES/MEMBERSHIPS 3,638 COMPUTER EXPENSE 3,415 AWARDS 3,162 DIRECTORY 3,083 CONTRACTED SERVICE 3,000 LICENSE/INSURANCE 2,954 BANK FEES 2,766 ADVERTISING 1,900 MISCELLANEOUS 1,219 PAYROLL FEES 1,102 TRAINING 954 PUBLIC RELATIONS 866 POSTAGE 634 BOARD OF DIRECTORS 600 HOSPITALITY 554 POSTAGE AND SHIPPING 510 PRINTING 460 OTHER TAXES/FEES 402 CONTRACTED SERVICE 175 |
| Software ID: | |
| Software Version: |