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 a Club that has members. |
| Form 990, Part VI, Section A, line 7a | There shall be elected from among the Active Members such number of Directors at Large as and to the extent established from time to time under the provisions of Article IV, Section 1 of the Bylaws. The Directors at Large shall be members of the National Board. Each Director at Large shall have the duties and obligations to the Club as set forth from time to time by the National President and the National Board. No Director at Large shall be a Section Officer but may be a Section Director. |
| Form 990, Part VI, Section A, line 7b | Amendments to the Organization's bylaws require approval by members. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Executive Director of the Organization and then is reviewed by the National President and National Treasurer before filing. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interests agreements are sent in with nomination petitions. If needed, the board and/or ethics committee would enforce compliance or discipline. |
| Form 990, Part VI, Section B, line 15a | The Executive Director's salary is reviewed and accepted by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The organization provides documents for public inspection on their website and upon requests in writing. |
| Form 990, Part IX, line 24e | Member Retention and Recruiting: Program service expenses 51,630. Management and general expenses 14,751. Fundraising expenses 0. Total expenses 66,381. Computer Expense: Program service expenses 16,177. Management and general expenses 8,088. Fundraising expenses 0. Total expenses 24,265. Building Costs: Program service expenses 4,552. Management and general expenses 13,657. Fundraising expenses 0. Total expenses 18,209. National Committee Expense: Program service expenses 15,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,878. RD Adminstrative Expense: Program service expenses 0. Management and general expenses 14,422. Fundraising expenses 0. Total expenses 14,422. Presidential Expense: Program service expenses 10,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,241. Telephone Expense: Program service expenses 3,410. Management and general expenses 5,116. Fundraising expenses 0. Total expenses 8,526. Equipment Maintenance: Program service expenses 0. Management and general expenses 8,133. Fundraising expenses 0. Total expenses 8,133. Postage and Printing: Program service expenses 1,249. Management and general expenses 4,640. Fundraising expenses 0. Total expenses 5,889. Dues and Subscriptions: Program service expenses 3,708. Management and general expenses 927. Fundraising expenses 0. Total expenses 4,635. Miscellaneous Expense: Program service expenses 3,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,753. Staff Training and Meetings: Program service expenses 0. Management and general expenses 1,494. Fundraising expenses 0. Total expenses 1,494. Bank Charges: Program service expenses 0. Management and general expenses 1,252. Fundraising expenses 0. Total expenses 1,252. Section Support Costs: Program service expenses 1,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,167. Section Host Allowance: Program service expenses 413. Management and general expenses 0. Fundraising expenses 0. Total expenses 413. DAL Adminstrative Expenses: Program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30. |
| Form 990, Part XI, line 9: | Rounding -1. |
| Form 990 Part XII, Line 2c | The process for selection and oversite of the audit has not changed from the prior year. |
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