Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DOWNTOWN PARTNERSHIP & PROGRAM SUPPORT - TO STRENGTHEN AND SUPPORT THE DOWNTOWN AREA BY MEETING THE NEEDS OF THE AREA CITIZENS AND THE DOWNTOWN BUSINESSES THROUGH THE DOWNTOWN PARTNERSHIP AND OTHER PROGRAMS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND BUSINESS MANAGER, ALONG WITH THE BOARD OF DIRECTORS REVIEW FORM 990 AND 990-T BEFORE IT IS SIGNED AND FILED WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND EXECUTIVE DIRECTORS REVIEWS & ENFORCES THE POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NO COMPENSATION IS PAID TO OTHER OFFICERS AND THERE ARE NO KEY EMPLOYEES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE KEPT AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SUPPLIES 14,181 0 0 ADMINISTRATIVE SUPPORT 13,608 0 0 POSTAGE 9,059 0 0 DUES & SUBSCRIPTIONS 8,229 0 0 COMMITTEE EXPENSE 7,717 0 0 PUBLICATIONS & PRINTING 5,137 0 0 RECRUITMENT 5,066 0 0 COMPUTER EXPENSE 4,269 0 0 EQUIPMENT RENTAL 4,116 0 0 DEPRECIATION 3,755 0 0 GOVT & COMMUNITY AFFAIRS 3,389 0 0 TELEPHONE 3,174 0 0 PROFESSIONAL DEVELOPMENT 2,376 0 0 BOARD EXPENSE 1,320 0 0 INTERNET/WEBSITE EXPENSE 1,080 0 0 GENERAL MARKETING 616 0 0 PROMOTIONS & SEMINARS 70 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | INCREASE NET ASSETS 9,551 TO ADJUST PRIOR YEAR ENDING NET ASSETS. |
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