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 REVIEW PROCESS | THE TREASURER, WHO MAINTAINS ALL ACCOUNTING RECORDS AND IS RESPONSIBLE FOR FINANCIAL STATEMENTS PREPARATION. ENGAGES AN EXTERNAL PREPAER TO HAVE THE RETURN COMPLETED |
| FORM 990, PART VI, LINE 11B REVIEW PROCESS | AFTER COMPLETION THE RETURN IS MADE AVAILABLE TO THE BOARD FOR ACCEPTANCE AND FILING. |
| FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. | THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY. |
| FORM 990, PAT VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICILY AVAILABLE | IF A REQUEST IS MADE VIA TELEPHONE OR IN WRITING. THE ORGANIZATION WILL MAIL A COPY OF THE REQUESTED INFORMATION. |
| PG 9 LINE 1 B MEMBERSHIP DUES | 84 MEMBERS |
| PG 9 LINE 1F ALL OTHER CONTRIBUTIONS | DONATION REVIEW 705 |
| PG 9 LINE 8A INC FROM FUNDRAISING EVENTS | EXHIBITORS REVENUE 9,050 |
| PG 9 LINE 8A | SILENT AUCTION 9,526 |
| PG 9 LINE 8A | FIT TO SERVE 4,580 |
| PG 9, LINE 8B LESS DIRECT EXPENSES | CONVENTION DIRECT EXPENSES 17397 |
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