Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MAY ELECT ONE OR MORE OF THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW BY BOARD BEFORE SUMBISSON |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENTS COMPENSATION IS DETERMINED AT AN ANNUAL PERFORMANCE REVIEW WITH THE BOARD OF TRUSTEES CHAIR AND THE VICE CHAIR. SALARY IS DETERMINED AFTER A REVIEW OF PERFORMANCE GOALS AND WITH THE USE OF COMPENSATION STUDIES. AFTER APPROVAL BY THE CHAIR AND VICE CHAIR OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATION AND APPROVES THE COMPENSATION AMOUNT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BYLAWS AND STANDARD OPERATING PROCEDURES ARE ON OUR WEBSITE AND THE FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BUILDING OPERATIONS 146,549 0 0 CREDIT CARD CHARGES 80,290 0 0 TELEPHONE 79,400 0 0 PROMOTIONS 64,903 0 0 EQUIPMENT LEASE 60,047 0 0 STAFF DEVELOPMENT 48,038 0 0 PROPERTY TAXES 46,168 0 0 PRINTING 33,652 0 0 CIRCLE OF LEADERSHIP 30,856 0 0 DECOR 29,342 0 0 SPEAKERS 27,556 0 0 DUES AND SUBCRIPTIONS 22,342 0 0 DATABASE ADVERTISING 18,733 0 0 EXHIBITOR FEES 16,907 0 0 BUSINESS MEALS 13,576 0 0 CONFERENCE ENTERTAINMENT 12,842 0 0 INDUSTRY AND SDO ACTIVITI 12,297 0 0 E-CLUB CONTRIBUTIONS 11,089 0 0 ANSI AUDIT COSTS 8,735 0 0 PUBLICATIONS 6,618 0 0 POSTAGE 5,956 0 0 EDUCATIONAL ASSISTANCE 4,330 0 0 WEBSITE EXPENSES 3,412 0 0 SHIPPING 2,399 0 0 |
| FORM 990, PART XI, LINE 9 | LOSS ON SALE OF ASSETS -26,502 BOOK / TAX DEPRECIATION DIFFERENCE -62,080 |
| FORM 990, PART XI, LINE 9 | UNREALIZED APPRECIATION 0 IN FAIR VALUE OF INVESTMENTS 0 |
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