Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt XII, Line 2c | BOARD OF DIRECTORS RECEIVES MONTHLY FINANCIAL STATEMENTS; APPROVES ALL MEMBERSHIP DUES, PROGRAMS AND OTHER REVENUE AS WELL AS ALL THE EXPENDITURES ON A MONTHLY BASIS. YEAR END FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AND ARE THE BASIS FOR THE PREPARATION OF THE FORM 990. |
| Pt VI, Line 8b | INDEPENDENT COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| Pt VI, Line 11b | BOARD OF DIRECTORS RECEIVES MONTHLY FINANCIAL STATEMENTS, APPROVES ALL REVENUE AND EXPENDITURES ON A MONTHLY BASIS. YR END FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AND ARE THE BASIS FOR THE PREPARATION OF THE FORM 990. SECRETARY/EXECUTIVE DIRECTOR DOES NOT VOTE. |
| Pt VI, Line 12c | ALL FINANCIAL TRANSACTIONS RAE REVIEWED MONTHLY BY THE BOARD OF DIRECTORS TO ENSURE NO CONFLICT OF INTEREST EXISTS |
| Pt VI, Line 15a | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE TREASURER AND EXECUTIVE COMMITTEE BASED ON THE FINANCIAL CONDITION OF THE ORGANIZATION. |
| Pt VI, Line 19 | DOCUMENTS ARE FURNISHED ON REQUEST |
| Form 990EZ, Part II, Line 24 | Accounts Receivable - Net |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 24 | Investments |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Deferred Revenue |
| Form 990, Part IX, Line 24e | OUTSIDE EXP 3687. 1106. 2581. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 2371. 711. 1660. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT MAIN 3690. 1107. 2583. 0. |
| Form 990, Part IX, Line 24e | PAYROLL FEES 101. 30. 71. 0. |
| Software ID: | 15000272 |
| Software Version: |