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, PAGE 2, PART III, LINE 4D | EDUCATIONAL PROGRAMS, COMMUNICATION WITH AND SERVICES FOR MEMBERS, MEMBERS ASSEMBLY HELD AND LEGISLATION AND ADVOCACY FOR MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE FILING WITH THE IRS. THIS IS DOCUMENTED IN THE BOARD MINUTES FROM THAT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS AND ITS OFFICERS, WILL COMPLETE A QUESTIONNAIRE TO ASSIST THE ORGANIZATION WITH DETERMINING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD WILL REVIEW RESEARCH DATA AND DETERMINE OFFICER COMPENSATION AND DOCUMENT SUCH PROCESS IN THE BOARD MINUTES FROM THAT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD WILL APPROVE ALL EMPLOYEE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND ITS FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. |
| FORM 990, PART IX, LINE 24E | LEGISLATION AND ADVOCACY 76,449 0 0 FOUNDATION COMMITMENT 61,025 0 0 COMMUNICATIONS 55,280 0 0 TEN STATE HOSTING 45,413 0 0 UTILITIES AND MAINTENANCE 31,177 0 0 MEMBERS ASSEMBLY 23,924 0 0 BANK CHARGES/MANAGEMENT F 22,816 0 0 EQUIPMENT SOFTWARE/MAINTE 13,537 0 0 REAL ESTATE TAXES 12,721 0 0 RETIREMENT PAYMENTS 12,000 0 0 TAXES UBIT 8,940 0 0 EQUIPMENT LEASE 6,686 0 0 STAFF EDUCATION 5,153 0 0 PAYROLL/PENSION FEES 3,802 0 0 EVP EXPENSES 2,000 0 0 MAIL LISTS 1,608 0 0 MISCELLANEOUS 1,170 0 0 LESS ADVERTISING EXP 990T -123,333 0 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSSES FROM INVESTMENTS -82,495 TOTAL -82,495 |
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