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 VI, Line 6 | The Association is a membership organization because its regular members elect the members of the governing body |
| Pt VI, Line 7a | The members are regular dues paying members that do not have any equity ownership in the organization |
| Pt VI, Line 7b | Bylaw changes |
| Pt VI, Line 11b | The form 990 is reviewed by the Executive Director and Treasurer before filing, but it is available for review by all members of the Board of Directors at their request |
| Pt VI, Line 12c | The Executive Director inquires of board members at least once a year if there are any interest that could give rise to a conflict and the Board would take steps that are necessary to resolve the conflict |
| Pt VI, Line 15a | Executive Director compensation is approved by the Board of Directors |
| Pt VI, Line 18 | Form 990 is available for inspection by the public at the organization's website |
| Pt VI, Line 19 | The governing documents, conflict of interest policy, whistleblower policy, document retention and destruction policy are available on the organization's website |
| Pt XII, Line 2c | The Board of Directors approves the hiring of the auditors |
| Pt VI, Line 2 | The Treasurer and Secretary for the organization work for the same company - Egan, Berger, Weiner, LLC |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE |
| Form 990, Part III, Line 4d | GOLF CLASSIC FUNDRAISING EVENT FOR THE BENEFIT OF 8000. 8000. 11235. |
| Form 990, Part III, Line 4d | SCHOLARSHIPS 4000. 4000. 0. |
| Form 990, Part IX, Line 24e | BANK SERVICE CHARGES 2. 0. 2. 0. |
| Form 990, Part IX, Line 24e | BOARD APPRECIATION 693. 0. 693. 0. |
| Form 990, Part IX, Line 24e | CREDIT CARD PROCESSING 1885. 0. 1885. 0. |
| Form 990, Part IX, Line 24e | GALA AWARDS 918. 0. 918. 0. |
| Form 990, Part IX, Line 24e | SPONSOR EXPENSE 274. 0. 274. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 1125. 0. 1125. 0. |
| Software ID: | 15000272 |
| Software Version: |