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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Officers, directors and key employees have business relationships with each other in the normal course of business operations. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 draft was presented to the Treasurer for review prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers, directors and key employees obstain from voting on items of which they have a conflict of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organizations CEO salary review is decided by the board of directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Information is made available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $5023; Column (B) - Program Services = $0; Column (C) - Management & General = $5023; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BOARD OF DIRECTOR EXPENSES: Column (A) - Total = $4111; Column (B) - Program Services = $0; Column (C) - Management & General = $4111; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Contributions: Column (A) - Total = $5593; Column (B) - Program Services = $5593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $1101; Column (B) - Program Services = $661; Column (C) - Management & General = $440; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Internet and website: Column (A) - Total = $2775; Column (B) - Program Services = $2498; Column (C) - Management & General = $277; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL EXPENSE: Column (A) - Total = $5748; Column (B) - Program Services = $3449; Column (C) - Management & General = $2299; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEALS: Column (A) - Total = $53; Column (B) - Program Services = $29; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP DEVELOPMENT: Column (A) - Total = $4891; Column (B) - Program Services = $0; Column (C) - Management & General = $4891; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISC. EXPENSE: Column (A) - Total = $42; Column (B) - Program Services = $25; Column (C) - Management & General = $17; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISC. STAFF EXPENSES: Column (A) - Total = $3820; Column (B) - Program Services = $2101; Column (C) - Management & General = $1719; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1446; Column (B) - Program Services = $1446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE: Column (A) - Total = $3513; Column (B) - Program Services = $2108; Column (C) - Management & General = $1405; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $6883; Column (B) - Program Services = $4130; Column (C) - Management & General = $2753; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Use Taxes: Column (A) - Total = $368; Column (B) - Program Services = $0; Column (C) - Management & General = $368; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $7431; Column (B) - Program Services = $4459; Column (C) - Management & General = $2972; Column (D) - Fundraising = $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |