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 B, LINE 11 | THE FORM 990 AND 990T WAS REVIEWED BY THE OFFICERS OF THE BOARD PRIOR TO ITS FILING. THE DRAFT FORM 990 WAS ALSO UPLOADED TO GUIDESTAR AND THE EMAIL WAS SENT NOTIFYING THE BOARD MEMBERS THAT IT WAS AVAILABLE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS ARE REVIEWED AND RESOLVED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PROFESSIONAL WOMEN'S SERIES: PROGRAM SERVICE EXPENSES 40,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,071. ANNUAL MEETING: PROGRAM SERVICE EXPENSES 34,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,007. TELEPHONE: PROGRAM SERVICE EXPENSES 32,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,055. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 25,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,065. THIS IS HR PUBLISHING: PROGRAM SERVICE EXPENSES 21,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,020. LEGISLATIVE AFFAIRS: PROGRAM SERVICE EXPENSES 21,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,007. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 18,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,455. MEMBERSHIP MEETINGS: PROGRAM SERVICE EXPENSES 17,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,512. BUSINESS CONTRACT: PROGRAM SERVICE EXPENSES 14,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,194. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,859. TAXES: PROGRAM SERVICE EXPENSES 10,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,855. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,332. AF NAVY WEEK: PROGRAM SERVICE EXPENSES 8,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,430. DATA PROCESSING: PROGRAM SERVICE EXPENSES 7,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,288. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 6,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,526. AUTOMOBILE: PROGRAM SERVICE EXPENSES 6,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,119. RELEASE FROM RESTRICTIONS: PROGRAM SERVICE EXPENSES 4,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,698. HR BUSINESS PAC: PROGRAM SERVICE EXPENSES 4,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,648. PLAQUES: PROGRAM SERVICE EXPENSES 1,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,396. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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