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 VI, Line 11b | The Board is provided with a copy of Form 990 for review |
| Pt VI, Line 11b | before it is filed with the IRS |
| Pt VI, Line 12c | COI statements are submitted and reviewed and at the |
| Pt VI, Line 12c | start of each meeting or conference call an agenda item |
| Pt VI, Line 12c | calling for any conflict is noted at the beginning of |
| Pt VI, Line 12c | call or meeting. If any conflicts are noted the board |
| Pt VI, Line 12c | member is excused from the discussion and vote. |
| Pt VI, Line 15a | Salaries are based on comparions with other organizations |
| Pt VI, Line 15a | both local and national. A compensation committee is also |
| Pt VI, Line 15a | utilized in determining annual increase percentages. |
| Pt VI, Line 7a | Only nurses certified through the organization are |
| Pt VI, Line 7a | eligible to vote and do so for the Board of Directors |
| Pt VI, Line 19 | Documents are available via U.S. Postal Service upon |
| Pt VI, Line 19 | request, either written or via telecommunication. |
| Pt XII, Line 2c | An audit committee reviews and approves the annual audit |
| Pt XII, Line 2c | at a meeting conducted with all 7 members of the audit |
| Pt XII, Line 2c | committee. The independent auditors review the audit |
| Pt XII, Line 2c | with the committee members in person. An executive |
| Pt XII, Line 2c | session is also held between the auditors and the |
| Pt XII, Line 2c | 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 TELEPHONE PRINTING TAXES |
| Software ID: | 13000178 |
| Software Version: |