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 TWO LEVELS OF MEMBERSHIP, PROFESSIONAL AND ASSOCIATE. THE ACADEMY RELIES ON THEIR SUPPORT TO DEVELOP PROGRAMS AND TO PROMOTE THE COUNTRY MUSIC INDUSTRY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SECRETARY OF THE ORGANIZATION RECORDS ALL THE MINUTES OF THE MEETINGS. A COPY OF THE TAX RETURN WAS GIVEN TO THE PRESIDENT, SECRETARY AND CHAIRMAN OF THE BOARD FOR REVIEW BEFORE THE TAX RETURN WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO CONSENT AND SIGN CONFLICT OF INTEREST POLICIES EVERY TWO YEARS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS BROUGHT FORTH AMONG THE BOARD OF DIRECTORS FOR APPROVAL, |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | CONSULTING: PROGRAM SERVICE EXPENSES 49,128. MANAGEMENT AND GENERAL EXPENSES 12,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,410. GIFTS: PROGRAM SERVICE EXPENSES 43,349. MANAGEMENT AND GENERAL EXPENSES 10,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,186. BANK CHARGES: PROGRAM SERVICE EXPENSES 42,890. MANAGEMENT AND GENERAL EXPENSES 10,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,612. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 42,506. MANAGEMENT AND GENERAL EXPENSES 10,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,133. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 39,466. MANAGEMENT AND GENERAL EXPENSES 9,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,332. TELEPHONE: PROGRAM SERVICE EXPENSES 38,380. MANAGEMENT AND GENERAL EXPENSES 9,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,975. MEALS: PROGRAM SERVICE EXPENSES 37,214. MANAGEMENT AND GENERAL EXPENSES 9,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,517. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 43,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,997. TAXES & LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,061. BUILDING EXPENSE: PROGRAM SERVICE EXPENSES 32,829. MANAGEMENT AND GENERAL EXPENSES 8,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,036. UTILITIES: PROGRAM SERVICE EXPENSES 32,757. MANAGEMENT AND GENERAL EXPENSES 8,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,946. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 16,316. MANAGEMENT AND GENERAL EXPENSES 4,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,395. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,931. MANAGEMENT AND GENERAL EXPENSES 2,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,664. REIMBURSED EXPENSES: PROGRAM SERVICE EXPENSES 8,960. MANAGEMENT AND GENERAL EXPENSES 2,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,200. WEBSITE: PROGRAM SERVICE EXPENSES 9,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,255. SEMINARS: PROGRAM SERVICE EXPENSES 5,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,715. PARKING: PROGRAM SERVICE EXPENSES 2,878. MANAGEMENT AND GENERAL EXPENSES 719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,597. |
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