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. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A BOARD OF GOVERNORS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MAJOR DECISIONS FOR THE ORGANIZATION ARE VOTED ON BY THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BUDGET COMMITTEE REVIEWS THE 990 FORM, AFTER A CONSENSUS IS MADE BY THE BUDGET COMMITTEE THE INFORMATION IN PRESENTED TO THE ENTIRE BOARD OF GOVERNORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL REVIEW FOR COMPENSATION IS DETERMINED BY THE BUDGET COMMITTEE AND IS PRESENTED TO THE ENTIRE BOARD OF GOVERNORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CAPITAL ONE FEES 20,824. ENTERTAINMENT 12,905. GOLF EXPENSE 10,035. POSTAGE 6,237. TELEPHONE 4,783. MISC 4,628. PRINTING 3,721. PARTY BARGE EXPENSES 3,132. SIGNS/AUDIO 2,620. NEWLETTER PRINTING/POSTAGE 2,400. DOOR PRIZES 1,700. AMENITIES 1,046. BADGE TYPING 1,000. EXHIBIT 903. MISC CONVENTION EXPENSES 820. CONVENTION SUPPLIES 752. CONSUMER CREDIT LAW BOOK 700. TIP MONEY 483. DONATIONS/CONTRIBUTIONS 178. TROPHIES/PLAQ./ETC. 86. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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