Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Amended return infomation | Income from a partnership was added because the original K-1 was not available when the original Form 990 was filed. The Schedule K-1 is attached.Pension expense was changed due to an incorrect accrual on the original Form 990The following income and expense items changed due to adjustments made after the Form 990 was filed:Membership Dues RevenueMtgs, Seminars, Conv RevenueGolf Tournament ExpenseSeminars ExpenseFleet Expo ExpenseThe revenue accounts changed due to write-offs of accounts receivable that will not be collected and the expenses were reclassified. The following balance sheet accounts changed due to adjustments made after the Form 990 was filed:CashAccounts ReceivableAccounts Payable and Accrued ExpensesAccrued Pension changed because of an incorrect pension accrualInvestment in Transcomm was added due to receipt of a Form K-1 that arrived after the Form 990 was filed.Schedule C, Part III-B changed due to the change in the Membership Dues account |
| Members or stockholder classes and rights Part VI line 6 | The organization is supported by its trucking company members. |
| Member election for additional members Part VI line 7a | The general membership elects the governing body once a year each year. |
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by the President of the organization before the return is filed. Copies are made available to the governing body upon request. |
| Conflict of interest policy compliance Part VI line 12c | Reminders of policies are sent to the members and policies are reviewed at staff meetings. Employees are required to submit any proposed outside activities to the business to determine if there is a conflict of interest. |
| CEO executive director top management comp Part VI line 15a | The use of national surveys and comparisons for the industry are used by the governing body to determine the compensation of the organizations CEO. Annual performance reviews are performed by the compensation committee of the governing body. |
| Other officer or key employee compensation Part VI line 15b | The use of national surveys and comparisons for the industry are used by the governing body to determine the compensation of the organizations officers and key employees. Annual performance reviews are performed by the compensation committee of the governing body. |
| Governing documents etc available to public Part VI line 19 | Governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request. |
| List of other expenses Part IX line 24e | Cleaning Services $1,920Repairs and Maintenance 5,988Auto Expense 7,525Golf Tournament Expense 26,947Contributions 1,350Credit Card Merchant Fees 11,704Computer Expense 14,694Dues & Subscriptions 4,047NETS Expense 363Other Professional Fees 4,375Seminars 12,523Taxes - Other 588Public Relations 5,643Other Utilities 5,939Sporting Clays Shoot 9,706 Truck Driving Champiionship 38,857Fleet Expo 26,347Bank Service Charges 9Contract Labor 4,353Annual Fund 28,658Employee Expense 372,900Miscellaeous 384Total 584,820 |
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