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, Line 6: Explanation of Classes of Members or Shareholder | Entity has members |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Members elect governing body, who have frequent meeting to dicuss and review organizational policies. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the 990 is provided to the governing body, prior to filing. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents are available upon request. |
| Form 990, Part IX, Line 24e: Other Expenses | Annual Filings: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Association Mgt System: Column (A) - Total = $7216; Column (B) - Program Services = $0; Column (C) - Management & General = $7216; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK & CREDIT CARD FEES: Column (A) - Total = $25737; Column (B) - Program Services = $0; Column (C) - Management & General = $25737; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bookkeeper: Column (A) - Total = $15000; Column (B) - Program Services = $0; Column (C) - Management & General = $15000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Business Gifts: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscriptions: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Gala Europe: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meetings: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Payroll Processing Fees: Column (A) - Total = $1866; Column (B) - Program Services = $0; Column (C) - Management & General = $1866; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Professional Development: Column (A) - Total = $363; Column (B) - Program Services = $0; Column (C) - Management & General = $363; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Regional Events: Column (A) - Total = $7987; Column (B) - Program Services = $7987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Sevilla AGM Expenses: Column (A) - Total = $5564; Column (B) - Program Services = $5564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Small Equip: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Software Purchase: Column (A) - Total = $850; Column (B) - Program Services = $0; Column (C) - Management & General = $850; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Staff Expenses: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone & Internet: Column (A) - Total = $5182; Column (B) - Program Services = $0; Column (C) - Management & General = $5182; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Webinar Expenses: Column (A) - Total = $17389; Column (B) - Program Services = $17389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Website Expenses: Column (A) - Total = $10499; Column (B) - Program Services = $0; Column (C) - Management & General = $10499; Column (D) - Fundraising = $0 |
| Amended Explanation | Form 5471 were inadvertently omitted from the original efiling of the taxpayer's 2013 form 990 tax return. This amended return corrects this omission. There are no changes to taxable income. See enclosed request for relief from penalties based on reasonable cause. |
| Form 990 Part VI Section B Line 12C | The policy is reviewed by the board of directors annually |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |