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 IS LIMITED TO 175 REGULAR MEMBERS WHO LIVE WITHIN 50 MILES OF CHARLESTON, SC. IN ADDITION, THERE ARE NON-RESIDENT MEMBERS, HONORARY MEMBERS AND LIFE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE REGULAR MEMBERS ELECT THE OFFICERS OF THE SOCIETY AT THE ANNUAL BUSINESS MEETING HELD ON THE THIRD WEDNESDAY OF JANUARY EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ELECTED OFFICERS OF THE SOCIETY MANAGE THE DAY TO DAY AFFAIRS OF THE SOCIETY. THEIR AUTHORITY IS LIMITED BY THE SOCIETY'S RULES. ALL ACTIONS TAKEN BY THE OFFICERS MUST BE APPROVED BY THE MEMBERS AT THE ANNUAL BUSINESS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER PREPARES THE FORM 990, WHICH IS APPROVED BY THE OFFICERS PRIOR TO THE FORM BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL OFFICERS OF THE SOCIETY FILE WRITTEN REPORTS ANNUALLY TO THE MEMBERSHIP AT THE ANNUAL BUSINESS MEETING. DURING THE YEAR THE OFFICERS MONITOR ALL OF THE ACTIVITIES OF THE SOCIETY AND REPORT TO THE PRESIDENT ANY CONFLICT OF INTEREST NOTED. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE COMPENSATION FOR THE ONLY PAID OFFICER, THE SECRETARY, ARE APPROVED BY THE FINANCE COMMITTEE DURING THE ANNUAL BUDGETING PROCESS AND RATIFIED BY THE GENERAL MEMBERSHIP AT THE ANNUAL BUSINESS MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORIGINAL ORGANIZATIONAL DOCUMENTS ARE ON FILE IN THE SOUTH CAROLINA STATE ARCHIVES, AND CAN BE VIEWED UPON REQUEST TO THE STATE. |
| FORM 990, PART IX, LINE 24E | CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,919. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,315. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983. ALLOCATED TO RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -7,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -7,785. |
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