Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MAY ELECT ONE OR MORE OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW BY BOARD BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. THEY REVIEW THE POLICY AT THE ANNUAL BOARD MEETING AT THE ANNUAL CONFERENCE. ALL NEW BOARD MEMBER ARE APPRISED ON THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENTS COMPENSATION IS DETERMINED AT AN ANNUAL PERFORMANCE REVIEW WITH THE BOARD OF TRUSTESS CHAIR AND THE VICE CHAIR. SALARY IS DETERMINED AFTER A REVIEW OF PERFORMANCE GOALS AND WITH THE USE OF COMPENSATION STUDIES. AFTER APPROVAL BY THE CHAIR AND VICE CHAIR OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATION AND APPROVES THE COMPENSATION AMMOUNT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BYLAWS AND STANDARD OPERATING PROCEDURES ARE ON OUR WEBSITE AND THE FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL 190,015 0 0 FOOD & BEV & SITE FEES 0 170,360 0 CONTRACT LABOR 112,782 28,661 0 BUSINESS DEVELOPMENT 0 138,976 0 EQUIPMENT LEASE 0 131,047 0 CREDIT CARD CHARGES 33,604 70,604 0 TELEPHONE 2,478 77,583 0 DATABASE ADVERTISING 55,533 502 0 SPEAKERS 51,141 0 0 PROPERTY TAXES 0 45,518 0 STAFF DEVELOPMENT 0 33,902 0 DUES 0 32,207 0 EXHIBITOR FEES 18,375 8,260 0 ANSI AUDIT COSTS 0 13,815 0 BUSINESS MEALS 11,602 859 0 FOOD, DECOR AND BEVERAGE 11,914 0 0 INDUSTRY & SDO ACTIVITES 11,128 690 0 E-CLUB CONTRIBUTIONS 4,050 7,325 0 TABLE DATA ROYALTY 0 8,190 0 EQUIPMENT RENTAL 6,000 0 0 EDUCATIONAL ASSISTANCE 0 5,250 0 EXHIBITOR FEES 3,496 0 0 401K CONTRIBUTION 2,905 0 0 401K CONTRIBUTION 2,346 0 0 STAFF DEVELOPMENT 1,978 0 0 SPEAKERS 500 0 0 DUES 369 0 0 E-CLUB 307 0 0 E-CLUB 269 0 0 STANDARD CERTIFICATION 0 260 0 BUSINESS MEALS AND ENTER 59 0 0 TOTAL 520,851 774,009 0 |
| FORM 990, PART XI, LINE 9 | DISPOSAL OF ASSETS 0 DISPOSAL OF ASSETS 0 LOSS ON DISPOSAL OF ASSETS 0 |
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