Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BOARD OF 13 MEMBERS MEETS REGULARLY TO MAKE ALL DECISIONS |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD ELECTS ITS OWN OFFICERS |
| FORM 990, PART VI, SECTION B, LINE 11B | RETURN RECEIVED AND REVIEWED BY BOARD BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR CONFLICT OF INTEREST POLICIES ARE UPDATED AND RESUBMITTED |
| FORM 990, PART VI, SECTION B, LINE 15 | LOCAL MARKET ANALYSIS PERFORMED TO DETERMINE SALARY |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | WINTER ROUND TABLE EXPENSES: PROGRAM SERVICE EXPENSES 43,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,851. LIST SALES DISTRIBUTION: PROGRAM SERVICE EXPENSES 32,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,196. BOARD OF DIRECTORS MEETINGS (INCL TRAVEL): PROGRAM SERVICE EXPENSES 25,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,350. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 20,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,892. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 14,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,021. CRMA SALES PLAYBOOK: PROGRAM SERVICE EXPENSES 13,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,472. WEB SITE: PROGRAM SERVICE EXPENSES 7,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,211. NEWSLETTER: PROGRAM SERVICE EXPENSES 6,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,878. FINANCIAL STANDARDS SURVEY: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. INSURANCES: PROGRAM SERVICE EXPENSES 3,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,043. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,267. OFFICE SUPPLIES AND MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,258. TELEPHONE: PROGRAM SERVICE EXPENSES 1,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558. PRINTING: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. MARKETING EXPENSE: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. TAX PREPARATION: PROGRAM SERVICE EXPENSES 785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. |
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