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 6: Explanation of Classes of Members or Shareholder | Organization has members. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 reviewed by Treasurer and provided to board for review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Regular and consistent monitoring and enforcement of conflict of interest policy is done any time a potential conflict is identified. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents and policies are available upon request. Financial statements are published in our newsletter and posted on our website. |
| Form 990, Part IX, Line 24e: Other Expenses | Area events: Column (A) - Total = $335; Column (B) - Program Services = $335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank charges: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Board meetings: Column (A) - Total = $1997; Column (B) - Program Services = $1997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Chapter congress: Column (A) - Total = $3105; Column (B) - Program Services = $3105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Club racing expenses: Column (A) - Total = $6553; Column (B) - Program Services = $6553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Corral expenses: Column (A) - Total = $189; Column (B) - Program Services = $189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | D&O Insurance: Column (A) - Total = $821; Column (B) - Program Services = $0; Column (C) - Management & General = $821; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Instructor training: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership expenses: Column (A) - Total = $2717; Column (B) - Program Services = $2717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Street Survival: Column (A) - Total = $4560; Column (B) - Program Services = $4560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Summer picnic: Column (A) - Total = $3112; Column (B) - Program Services = $3112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes, licenses & fees: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Tours: Column (A) - Total = $4328; Column (B) - Program Services = $4328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Treasurer expenses: Column (A) - Total = $687; Column (B) - Program Services = $0; Column (C) - Management & General = $687; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Truck & trailer expenses: Column (A) - Total = $7653; Column (B) - Program Services = $7653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Website: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 15000316 |
| Software Version: | 2015v2.0 |