Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | The Association is a membership organization because its |
| Pt VI, Line 6 | regular members elect the members of the governing body. |
| Pt VI, Line 7a | The members are regular dues paying members that do |
| Pt VI, Line 7a | not have any equity ownership in the organization. |
| Pt VI, Line 7b | Bylaw changes |
| Pt VI, Line 11b | The form 990 is reviewed by the Executive Director and |
| Pt VI, Line 11b | Treasurer before filing, but it is available for review |
| Pt VI, Line 11b | by all members of the Board of Directors at their request. |
| Pt VI, Line 12c | The Executive Director inquires of board members at |
| Pt VI, Line 12c | least once a year if there are any interest that could |
| Pt VI, Line 12c | give rise to conflict and the Board would take steps |
| Pt VI, Line 12c | that are necessary to resolve the conflict. |
| Pt VI, Line 15a | Executive Director compensation is approved by the Board |
| Pt VI, Line 15a | of Directors |
| Pt VI, Line 18 | Form 990 is available for inspection by the public at |
| Pt VI, Line 18 | the organization's website. |
| Pt VI, Line 19 | The governing documents, conflict of interest policy |
| Pt VI, Line 19 | whistleblower policy, document retention and destruction |
| Pt VI, Line 19 | policy are available on the organization's website. |
| Pt XII, Line 2c | The Board of Directors approves the hiring of the auditors |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE |
| Form 990, Part III, Line 4d | GOLF CLASSIC FUNDRAISING EVENT FOR THE BENEFIT OF 13019. 13019. 12050. SCHOLARSHIPS 2700. |
| Form 990, Part IX, Line 24f | CREDIT CARD PROCESSING 1289. 0. 1289. 0. GALA AWARDS 863. 0. 863. 0. SPONSOR EXPENSE 368. 0. 368. 0. TELEPHONE 1154. 0. 1154. 0. |
| Software ID: | 13000178 |
| Software Version: |