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, PAGE 6, PART VI, LINE 3 | CONTROL DELEGATED TO DROHAN MANAGEMENT GROUP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | STAFF OF THE MANAGEMENT COMPANY REVIEWS THE 990. THE RETURN IS THEN SENT TO PRESIDENT FOR REVIEW AND SIGNATURE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REGULARLY MONITORED & ENFORCED |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | SUBSCRIPTIONS 0 6,124 0 WEBSITE MAINTENANCE 0 5,615 0 BOARD TRAVEL 0 3,286 0 BANK FEES 0 2,809 0 CONFERENCE CALLS 0 1,967 0 WEB ACCESS / USAGE 0 1,828 0 TAX RETURN PREPARATION 0 1,750 0 MEALS 0 1,642 0 STAFF TRAVEL 0 1,591 0 INSURANCE-D&O 0 1,574 0 LEGAL & PROFESSIONAL 0 1,540 0 TELEPHONE 0 1,289 0 BOARD MEETINGS 0 1,260 0 OFFICE SUPPLIES 0 818 0 PRINTING & COPYING 0 807 0 INSURANCE-GENL LIAB 0 719 0 OVERNIGHT POSTAGE 0 650 0 TAXES 0 540 0 PRODUCTION 0 535 0 OFFICE AND GENERAL 0 384 0 OFF SITE STORAGE 0 337 0 MOBILE APPS 0 307 0 POSTAGE 0 145 0 BROADCASE EMAIL 0 70 0 LEGAL RELATED ISSUES 0 25 0 |
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