Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSWHILE THE BOARD OF DIRECTORS VOTES ON AND MAKES THE DAY TO DAY OPERATING DECISIONS, MAJOR ISSUES ARE BROUGHT TO A VOTE OF THE MEMBERS. |
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990PRIOR TO SIGNING AND MAILING, THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT. THE OVERALL INFORMATION ON THE TAX RETURN IS COMPARED WITH THE OVERALL INFORMATION ON THE ORGANIZATIONS ACCOUNTING SYSTEM. |
| Governing documents etc available to public Part VI line 19 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONTHE BYLAWS ARE AVAILABLE TO THE PUBLIC THROUGH USE OF THE WEBSITE. (WWW.CAI-GEORGIA.ORG) |
| List of other expenses Part IX line 24e | PROGRAM SERVICE EXPENSES DIRECTORY EXPENSE 18,640 MANAGEMENT AND GENERAL EXPENSESAWARDS EXPENSE 7,552BANK SERVICE CHARGES 230BOARD MEALS 3,622BUSINESS MEALS 101COMPUTER SOFTWARE AND SUPPLIES 3,008MISCELLANEOUS 68STORAGE EXPENSE 735PRINTING EXPENSE 1,566POSTAGE EXPENSE 5,182EQUIPMENT RENTAL 1,414PAYROLL PROCESSING FEE 433EMPLOYMENT FEE 10,200 TOTAL 34,111 |
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