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 governing body review Part VI line 11 | DRAFT FORM 990 DISTRIBUTED TO BOARD MEMBERS AT BOARD MEETING FOR REVIEW AND COMMENT. AFTER COMMENTS, IF ANY, ARE DISCUSSED AND CONSIDERED, FINAL FORM 990 PREPARED AND APPROVED FOR FILING BY BOARD. |
| Conflict of interest policy compliance Part VI line 12c | BOARD REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. Board required to disclose any conflicts of interest or potential conflicts of interest at board meetings. |
| CEO executive director top management comp Part VI line 15a | Board considers salary of similar size organizations and simliar position for salary comparison. Job duties and ongoing job performance reviewed annaully. |
| Other officer or key employee compensation Part VI line 15b | Board considers salary of similar size organizations and simliar positions for salary comparison. Job duties and ongoing job performance reviewed annually. |
| Governing documents etc available to public Part VI line 19 | Governing documents, etc, available upon request (Part VI, Ln 19) |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Changes in other assets and liabilties arising from cash basis transactions. |
| List of other expenses Part IX line 24e | Other Expenses (Part IX, Ln 24e; Contributions 6,813 Equipment leases 11,640 Reimbursed expenses 20,980 Member education 28,841 Membership dues 2,278 Parking 5,318 Game fair expense 2,669 Miscellaneous 7,876 Publication expense 147,357 Telephone 6,435 Tickets 940 |
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