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, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF GOVERNING BODY ELECTED BY MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF THE RETURN IS FURNISHED TO THE VP OF FINANCE WHO THEN SHARES THE REVIEW OF THE RETURN WITH THE ENTIRE BOARD OR SELECTED MEMBERS AS DETERMINED BY THE VP OF FINANCE |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REGULARLY DISCUSSED AMONG MEMBERS OF THE GOVERNING BODY, DIRECTORS AND KEY EMPLOYEES. IT IS LOCATED IN THE BY-LAWS IN ARTICLE XV - INUREMENT AND CONFLICT OF INTEREST - PG 15 |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | BI-MONTHLY MEETINGS 12,501 0 0 CREDIT CARD PROCESSING 0 11,758 0 VOLUNTEER EXPENSE 0 8,599 0 BOARD MEETING EXPENSES 0 8,539 0 MEMBERSHIP EXPENSES 0 6,920 0 BOARD CONVENTION TRAVEL E 0 6,060 0 SCHOLARSHIPS 0 4,400 0 SPECIAL INCENTIVES/SUBSID 0 3,610 0 COMMUNICATIONS 0 2,037 0 MARKETING EXPENSE 0 1,051 0 |
| Software ID: | |
| Software Version: |