Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt XII, Line 2c | BOARD OF DIRECTORS RECEIVES MONTHLY FINANCIAL |
| Pt XII, Line 2c | STATEMENTS; APPROVES ALL MEMBERSHIP DUES,PROGRAMS AND OTHER |
| Pt XII, Line 2c | REVENUE AS WELL AS ALL THE EXPENDITURES ON A MONTHLY |
| Pt XII, Line 2c | BASIS. YEAR END FINANCIAL STATEMENTS ARE PRESENTED TO |
| Pt XII, Line 2c | THE BOARD AND ARE THE BASIS FOR THE PREPARATION |
| Pt XII, Line 2c | OF THE FORM 990 |
| Pt VI, Line 8b | INDEPENDENT COMMITTEES ARE NOT AUTHORIZED TO ACT ON |
| Pt VI, Line 8b | BEHALF OF THE GOVERNING BOARD |
| Pt VI, Line 11b | BOARD OF DIRECTORS RECEIVES MONTHLY FINANCIAL STMTS |
| Pt VI, Line 11b | APPROVES ALL REVENUE & EXPENDITURES ON A MONTHLY |
| Pt VI, Line 11b | BASIS. YR END FINANCIAL STMTS ARE PRESENTED TO THE |
| Pt VI, Line 11b | BOARD AND ARE THE BASIS FOR THE PREPARATION OF THE |
| Pt VI, Line 11b | FORM 990.SECRETARY DOES NOT VOTE. |
| Pt VI, Line 12c | ALL FINANCIAL TRANSACTIONS ARE REVIEWED MONTHLY BY THE |
| Pt VI, Line 12c | BOARD OF DIRECTORS TO ENSURE NO CONFLICT OF INTEREST EXISTS |
| Pt VI, Line 15a | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED |
| Pt VI, Line 15a | BY THE TREASURER AND EXECUTIVE COMMITTEE BASED ON THE |
| Pt VI, Line 15a | FINANCIAL CONDITION OF THE ORGANIZATION |
| Pt VI, Line 19 | DOCUMENTS ARE FURNISHED ON REQUEST |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| Form 990, Part IX, Line 24f | OUTSIDE EXP 1207. 181. 1026. 0. TELEPHONE 2927. 439. 2488. 0. |
| Software ID: | 13000178 |
| Software Version: |