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 6 | CLASS OF MEMBERS: REGULAR FULL PAYING DUES MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S REGULAR ELECTION OF OFFICERS IS HELD ONCE EVERY FOUR YEARS. REGULAR FULL PAYING DUES MEMBERS HAVE A RIGHT TO VOTE. THE NEXT REGULAR ELECTION IS SCHEDULED FOR OCTOBER 2018. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION SENDS AN ANNUAL CONFLICT OF INTEREST POLICY FORM TO THE ENTIRE STAFF. A FORM IS ALSO SIGNED WHEN THERE ARE NEW HIRES |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | STAFF AUTO ALLOWANCE AND MILEAGE REIMBURSMENT 135,799. POSTAGE AND DELIVERY 107,840. NEGOTIATIONS 103,682. PRINTING 93,547. COMPUTER EXPENSE 82,396. SOLIDARITY 74,500. DONATIONS AND EVENTS 60,951. CONTINUING EDUCATION - STAFF 55,001. CONSULTANTS 46,714. COPIER LEASING AND MAINTENANCE 40,393. REAL ESTATE TAXES 30,979. TELEPHONE 29,943. SUBSCRIPTIONS 17,672. INTERNET AND T1 LINE 11,896. OFFICE CLEANING AND MAINTENANCE 10,162. REPAIR AND MAINTENANCE 5,754. LICENCES FEES AND PERMITS 2,839. |
| FORM 990, PART XI, LINE 9: | DEPRECIATION -4,867. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT OR SELECTION PROCESS RELATING TO THE AUDITED FINANCIAL STATEMENTS. |
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