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 3 | MANAGEMENT COMPANY MANAGES THE DAY TO DAY ACTIVITIES OF NARPM WHICH INCLUDE PROVIDING CERTAIN EXECUTIVE AND ADMINISTRATIVE SERVICES NECESSARY FOR PROPER FUNCTIONING OF NARPM. THESE SERVICES INCLUDE ACCOUNTING, CONFERENCES, DIRECTORY SUPPORT, EDUCATION SUPPORT, ADMINISTRATION, MARKETING, NEWSLETTER MANAGEMENT, CHAPTER SUPPORT MANAGEMENT, CUSTOMER SERVICE, WEBSITE MANAGEMENT AND EXECUTIVE MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS ELECTRONICALLY DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. THE TREASURER OF THE BOARD OF DIRECTORS APPROVES THE RETURN AND THE RETURN IS THEN ELECTRONICALLY SUBMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL DIRECTORS AGREE TO DISCLOSE CONFLICTS. THEY ARE ALSO REMINDED THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SOME DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND OTHERS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PRINTING & POSTAGE 60,098 0 0 BANK & CREDIT CARD FEES 0 48,034 0 COURSE EXPENSE 47,538 0 0 EQUIPMENT RENTAL 35,026 0 0 TRAINING M&G 0 30,507 0 POSTAGE M&G 0 21,989 0 MEMBER INCENTIVE 0 21,780 0 PROFESSIONAL SERVICES - M 0 13,153 0 OTHER EXPENSE - MG 0 11,060 0 TRADE SHOWS 0 10,596 0 PRINTING & PUBLICATIONS 9,656 0 0 OTHER EXPENSE - PS 9,280 0 0 SUPPLIES - PS 8,987 0 0 WEBSITE EXPENSE 0 8,577 0 TRADESHOWS 8,158 0 0 POSTAGE 7,846 0 0 PRINTING M&G 0 7,830 0 MEMBERSHIP SVCS & DEVELOP 0 6,565 0 ONLINE COSPONSOR FEE 6,246 0 0 CHAPTER & TRADESHOW GRANT 0 6,060 0 CHAPTER DEVELOPMENT & GRA 5,078 0 0 ADVERTISING COMMISSION 4,972 0 0 PROFESSIONAL SERVICES - P 2,700 0 0 TELEPHONE/CONFERENCE CALL 0 2,523 0 SUPPLIES 0 1,077 0 |
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