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 A, LINE 3 | THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY TO PERFORM ITS FINANCIAL REPORTING FUNCTIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD THROUGH A VOTE EVERY TWO YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE MANAGEMENT COMPANY FOR REVIEW. ONCE THEIR REVIEW IS COMPLETED THE RETURN IS FORWARDED TO THE TREASURER AND PRESIDENT FOR REVIEW THEN PRESENTED TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | NONE OF THE LISTED DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 30,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,279. CONSULTING: PROGRAM SERVICE EXPENSES 21,918. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,218. PRINTING: PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 21,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,194. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 11,109. MANAGEMENT AND GENERAL EXPENSES 8,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,400. WEBSITE: PROGRAM SERVICE EXPENSES 903. MANAGEMENT AND GENERAL EXPENSES 17,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,977. BANK CHARGES CREDIT CARD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,012. BOARD MEETING: PROGRAM SERVICE EXPENSES 7,058. MANAGEMENT AND GENERAL EXPENSES 8,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,523. WORKSHOP OUTAGE FORUM: PROGRAM SERVICE EXPENSES 8,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,541. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,902. MEMBER SERVICES: PROGRAM SERVICE EXPENSES 5,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,150. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,571. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,606. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,189. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,669. BADGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,289. AWARDS: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678. SPEAKERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. REG AGENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. BENCHMARKING: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. AD-HOC MEETING: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. |
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