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, Line 11b: Form 990 Review Process | TREASURER PROVIDED WITH COPY OF DRAFT TAX RETURNS FOR REVIEW AND SUGGESTED CHANGES WERE INCORPORATED IN THE FINAL FORM PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD REVIEWS ANY CONFLICTS OF INTEREST THAT ARISE AND MAKES RECOMMENDATIONS BASED UPON THE INDIVIDUAL SITUATION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY BOARD. ANY CHANGES ARE AUTHORIZED BY THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | INFORMATION IS AVAILABLE FOR COPYING UPON REQUEST AT THE AGENCY'S LOCATION. |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $2069; Column (B) - Program Services = $0; Column (C) - Management & General = $2069; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLUB MEMBERSHIP: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER SERVICES-NCGA: Column (A) - Total = $3563; Column (B) - Program Services = $3563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRIBUTIONS: Column (A) - Total = $4808; Column (B) - Program Services = $4808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COURSE RATING: Column (A) - Total = $6911; Column (B) - Program Services = $6911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EDUCATION: Column (A) - Total = $4067; Column (B) - Program Services = $0; Column (C) - Management & General = $4067; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $4744; Column (B) - Program Services = $0; Column (C) - Management & General = $4744; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OPEN DAYS: Column (A) - Total = $3431; Column (B) - Program Services = $3431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PINS & AWARDS: Column (A) - Total = $1141; Column (B) - Program Services = $1141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1636; Column (B) - Program Services = $0; Column (C) - Management & General = $1636; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $11900; Column (B) - Program Services = $0; Column (C) - Management & General = $11900; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINT: Column (A) - Total = $465; Column (B) - Program Services = $0; Column (C) - Management & General = $465; Column (D) - Fundraising = $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |