Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND EMPLOYEES ARE AWARE OF THE CONFLICT OF INTEREST POLICIES AND MONITOR FOR COMPLIANCE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | DIRECT COMMITTEE EXPENSES 7,649 LEADERSHIP EXPENSES 6,741 UTILITIES 5,839 OTHER EXPENSES 4,957 MEMBERSHIP 3,875 TELEPHONE 3,497 CHAMBERMASTER 3,386 REPAIRS & MAINTENANCE 3,125 BANK CHARGES 2,927 COGS 2,552 SUPPLIES 2,542 EQUIPMENT EXPENSE 2,403 DUES & PUBLICATIONS 2,062 RENT REFUNDED 2,000 DIRECTOR EXPENSE 1,948 LANDSCAPING/SNOW REMOVAL 1,881 STAFF EXPENSES 675 RETURN OF DUES 581 SUPPLIES 467 CONTRACT LABOR 395 SUPPLIES 142 PROGRAM EXPENSES 100 TAXES & LICENSES 50 MISC 42 |
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