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 B, line 11 | Reviewed by the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | The Organization has a compliance officer and has approved an internal audit process. |
| Form 990, Part VI, Section B, line 15 | Outside firm and survey data used by the Executive Committee of the board. Data is comprised of similar positions from across the country. |
| Form 990, Part VI, Section C, line 19 | The Organization provides its governing documents, conflict of interest policy, and financial statements to the public if asked. |
| Form 990, Part IX, line 24e | Speakers: Total expenses 127,056. Gifts: Total expenses 46,430. Printing & Publications: Total expenses 40,684. Supplies: Total expenses 35,622. Equipment Rental & Maintenance: Total expenses 28,803. Telephone: Total expenses 25,376. Subscriptions and Dues: Total expenses 23,896. Auto: Total expenses 20,028. Postage & Shipping: Total expenses 13,914. Taxes: Total expenses 11,360. Miscellaneous: Total expenses 9,367. Promotional: Total expenses 6,314. Marketing: Total expenses 5,718. Allied Programs: Total expenses 5,415. |
| Form 990, Part XI, line 9: | Gain on investment in subsidiaries 109,677. |
| 990 Page 11 Part XI 2c | Audit commitee assumes reponsibility. |
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