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 DELEGATED CONTROL OVER MANAGEMENT DUTIES TO LSZ CONSULTING. LSZ IS UNDER CONTRACT TO ADMINISTER THE ORGANIZATION. IT OPERATES THE ASSOCIATION FOLLOWING AN ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS AND REPORTS TO THE BOD ON A REGULAR BASIS. |
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION HAS MEMBERS. |
| Form 990, Part VI, Section A, Line 7a | MEMBERS ELECT THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. THE OFFICERS ARE NOMINATED AND VOTED ON BY THE BOARD OF DIRECTORS ANNUALLY. |
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. |
| Form 990, Part VI, Section B, Line 12c | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT OF INTEREST TRANSACTION NEEDS TO BE AUTHORIZED, THE TRANSACTION NEEDS TO BE APPROVED AND RATIFIED BY THE MAJORITY OF THE BOARD. |
| 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 WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| Form 990, Part IX, Line 24e | OTHER EXPENSES: GOLF TOURNAMENT 30,078; SOCIAL 26,996; BANK 15,385; SECURITY 14,745; ENTERTAINMENT 6,283; COOKING DEMONSTRATION 6,248; TOTE BAGS 6,527;PARKING 5,514; OTHER 22,169 TOTAL $133,947 |
| Software ID: | 14000267 |
| Software Version: | v1.00 |