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, Section B, line 11 | Reviewed by the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | The Organization has a compliance officer and has approved an internal audit process. |
| Form 990, Part VI, Section B, line 15 | Outside firm and survey data used by the Executive Committee of the board. Data is comprised of similar positions from across the country. |
| Form 990, Part VI, Section C, line 19 | The Organization provides its governing documents, conflict of interest policy, and financial statements to the public if asked. |
| Form 990, Part IX, line 24e | Seminar Expenses 185,286. Speakers 151,835. Gifts 74,797. Equipment Rental & Maintenance 45,107. Supplies 38,020. Telephone 30,047. Printing & Publications 20,507. Auto 17,704. Postage & Shipping 16,299. Subscriptions and Dues 15,572. Taxes 14,820. Marketing 10,281. Miscellaneous 9,034. Allied Programs 8,752. Promotional 3,526. |
| Form 990, Part XI, line 9: | Gain on investment in subsidiaries 56,117. |
| 990 Page 11 Part XI 2c | Audit commitee assumes the reponsibility and meets with the auditor annually. |
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