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, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOR 990 IS REVIEWED BY THE TREASURER OF THE SPOKANE REGIONAL INTERNATIONAL TRADE ALLIANCE'S BOARD. PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR FILING APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DIRECTED AND MONITORED THROUGH REGULAR BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY IS AVAILABLE UPON REQUEST AT THE OFFICE LOCATION. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: TOTAL EXPENSES 13,467. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO GREATER SPOKANE INC. -3,105. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION CEASED OPERATIONS ON MAY 31, 2013 AND TRANSERED ALL ASSETS AND LIABILITIES TO GREATER SPOKANE INCORPORATED, A 501(C)(6) ORGANIZATION. ACCORDINGLY, THE METHOD OF ACCOUNTING WAS CHANGED TO THE LIQUIDATION BASIS. |
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