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 XII, Line 2c | BOARD OF DIRECTORS RECEIVES MONTHLY FINANCIAL STATEMENTS; APPROVES ALL MEMBERSHIP DUES, PROGRAMS AND OTHER REVENUE AS WELL AS ALL THE EXPENDITURES ON A MONTHLY BASIS. YEAR END FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AND ARE THE BASIS FOR THE PREPARATION OF THE FORM 990. |
| Pt VI, Line 8b | INDEPENDENT COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| Pt VI, Line 11b | BOARD OF DIRECTORS RECEIVES MONTHLY FINANCIAL STATEMENTS, APPROVES ALL REVENUE AND EXPENDITURES ON A MONTHLY BASIS. YR END FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AND ARE THE BASIS FOR THE PREPARATION OF THE FORM 990. SECRETARY/EXECUTIVE DIRECTOR DOES NOT VOTE. |
| Pt VI, Line 12c | ALL FINANCIAL TRANSACTIONS RAE REVIEWED MONTHLY BY THE BOARD OF DIRECTORS TO ENSURE NO CONFLICT OF INTEREST EXISTS |
| Pt VI, Line 15a | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE TREASURER AND EXECUTIVE COMMITTEE BASED ON THE FINANCIAL CONDITION OF THE ORGANIZATION. |
| Pt VI, Line 19 | DOCUMENTS ARE FURNISHED ON REQUEST |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| Form 990, Part IX, Line 24f | OUTSIDE EXP 4065. 4065. 0. 0. TELEPHONE 3878. 1163. 2715. 0. EQUIPMENT MAIN 2836. 851. 1985. 0. PAYROLL FEES 481. 144. 337. 0. |
| Software ID: | 14000261 |
| Software Version: |