Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | Board is provided a copy for review and comments prior to filing | |
| Pt VI, Line 12c | Board reviews any conflicts on a meeting by meeting basis, if applicable | |
| Pt VI, Line 15 | Board reviews evaluation and salary for Executive Director annually | |
| Pt VI, Line 15 | and compares to Industry statistics and outside compensation studies | |
| Pt VI, Line 19 | Upon request, Organization will provide documents to person requesting | |
| Pt VI, Line 6 | Participating members have voting rights in Organization | |
| Pt VI, Line 6 | and annually elect Board | |
| Pt VI, Line 7a | Members vote annually to elect Board members | |
| Pt VI, Line 7b | Board is authorized annually to make the decisions for the Organization | |
| Pt XII, Line 2c | Audit committee has oversight responsibility in dealing with outside auditor | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DEFERRED COMPENSATION PAYABLE | |
| Form 990, Part IX, Line 24f | OFFICE EXPENSE 16835. 16835. 0. 0. OTHER TAXES 29600. 29600. 0. 0. PUBLIC EDUCATION 157767. 157767. 0. 0. TELEPHONE NETWORK 195283. 195283. 0. 0. OPERATIONS EQUIPMENT 3267. 3267. 0. 0. OUTSIDE SERVICE FEES 7552. 7552. 0. 0. POSTAGE 38018. 38018. 0. 0. EQUIPMENT RENTAL AND MAINTENANCE 202934. 202934. 0. 0. BAD DEBTS 634. 634. 0. 0. LOSS ON SALE OF ASSET 155. 155. 0. 0. |
| Software ID: | 11000175 |
| Software Version: |