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 | THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE CEO OF THE ORGANIZATION PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW OF EMPLOYEES IS PERFORMED BY THE CEO. REVIEW OF THE CEO IS PERFORMED BY THE INDEPENDENT BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MEMBER BENEFITS: PROGRAM SERVICE EXPENSES 33000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33000. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 24528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24528. TAXES - REAL ESTATE: PROGRAM SERVICE EXPENSES 13509. MANAGEMENT AND GENERAL EXPENSES 5790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19299. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 13349. MANAGEMENT AND GENERAL EXPENSES 5721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19070. RENEWALS: PROGRAM SERVICE EXPENSES 11839. MANAGEMENT AND GENERAL EXPENSES 5074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16913. UTILITIES: PROGRAM SERVICE EXPENSES 10527. MANAGEMENT AND GENERAL EXPENSES 4511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15038. TELEPHONE: PROGRAM SERVICE EXPENSES 6491. MANAGEMENT AND GENERAL EXPENSES 2782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9273. INSURANCE: PROGRAM SERVICE EXPENSES 4852. MANAGEMENT AND GENERAL EXPENSES 2080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6932. RPAC: PROGRAM SERVICE EXPENSES 5000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5000. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4085. AUTO REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2199. MANAGEMENT AND GENERAL EXPENSES 942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3141. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2868. NEWSLETTER: PROGRAM SERVICE EXPENSES 2455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2455. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2321. POSTAGE: PROGRAM SERVICE EXPENSES 1316. MANAGEMENT AND GENERAL EXPENSES 565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1881. PERSONAL PROPERTY TAX: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694. TRAINING: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. |
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