Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 6 | The Association is a membership organization because its | |
| regular members elect the members of the governing body. | ||
| Pt VI, Line 7a | The members are regular dues paying members that do | |
| not have any equity ownership in the organization. | ||
| Pt VI, Line 7b | Bylaw changes | |
| Pt VI, Line 11b | The form 990 is reviewed by the Executive Director and | |
| Treasurer before filing, but it is available for review | ||
| by all members of the Board of Directors at their request. | ||
| Pt VI, Line 12c | The Executive Director inquires of board members at | |
| least once a year if there are any interest that could | ||
| give rise to conflict and the Board would take steps | ||
| that are necessary to resolve the conflict. | ||
| Pt VI, Line 15a | Executive Director compensation is approved by the Board | |
| of Directors | ||
| Pt VI, Line 18 | Form 990 is available for inspection by the public at | |
| the organization's website. | ||
| Pt VI, Line 19 | The governing documents, conflict of interest policy | |
| whistleblower policy, document retention and destruction | ||
| policy are available on the organization's website. | ||
| Pt XII, Line 2c | The Board of Directors approves the hiring of the auditors | |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES | |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE | |
| Form 990, Part III, Line 4d | GOLF CLASSIC FUNDRAISING EVENT FOR THE BENEFIT OF 13367. 13367. 18740. | |
| Form 990, Part IX, Line 24f | BANK SERVICE CHARGE 10. 0. 10. 0. CREDIT CARD PROCESSING 423. 0. 423. 0. GALA AWARDS 866. 0. 866. 0. POSTAGE 128. 0. 128. 0. SPONSOR EXPENSE 898. 0. 898. 0. TELEPHONE 867. 0. 867. 0. |
| Software ID: | 12000225 |
| Software Version: |