Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | The Board is provided with a copy of Form 990 for review | |
| before it is filed with the IRS | ||
| Pt VI, Line 12c | COI statements are submitted and reviewed and at the | |
| start of each meeting or conference call an agenda item | ||
| calling for any conflict is noted at the beginning of | ||
| call or meeting. If any conflicts are noted the board | ||
| member is excused from the discussion and vote. | ||
| Pt VI, Line 15a | Salaries are based on comparions with other organizations | |
| both local and national. A compensation committee is also | ||
| utilized in determining annual increase percentages. | ||
| Pt VI, Line 7a | Only nurses certified through the organization are | |
| eligible to vote and do so for the Board of Directors | ||
| Pt VI, Line 19 | Documents are available via U.S. Postal Service upon | |
| request, either written or via telecommunication. | ||
| Pt XII, Line 2c | An audit committee reviews and approves the annual audit | |
| at a meeting conducted with all 7 members of the audit | ||
| committee. The independent auditors review the audit | ||
| with the committee members in person. An executive | ||
| session is also held between the auditors and the | ||
| committee members. | ||
| Pt XI | Unrealized loss on investments is the balancing amount | |
| Form 990EZ, Part I, Line 8 | MISC | |
| Form 990EZ, Part I, Line 16 | INSURANCE GENERAL ADMIN BANK CHARGES BAD DEBTS DUES/SUBSCRIPTIONS EXHIBIT EXPENSE ADVERTISING CONTRIBUTIONS PROFESSIONAL DEVELOPMENT MAILING LISTS STAFF SERVICES CONTRACT SERVICES MISC TAXES HONORARIUM | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES INVENTORIES PREPAIDS INVESTMENTS INTEREST RECIEVABLE INTANGIBLES | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE | |
| Form 990, Part III, Line 4d | SOLD PRACTICE TESTS VIA AN ELECTRONIC FOR- | |
| Form 990, Part IX, Line 24f | SUPPLIES 63052. TELEPHONE 4272. PRINTING 70293. TAXES 417. |
| Software ID: | 12000225 |
| Software Version: |