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 A MEMBERSHIP ORGANIZATION. |
| Form 990, Part VI, Section A, line 7a | ALL DECISIONS ARE MADE BY THE MEMBERS THROUGH ELECTED OFFICERS. |
| Form 990, Part VI, Section A, line 7b | ALL DECISIONS ARE MADE BY THE MEMBERS THROUGH ELECTED OFFICERS. |
| Form 990, Part VI, Section B, line 11b | THE 990 IS REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING AND SHARED WITH THE FULL BOARD. |
| Form 990, Part VI, Section C, line 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE MEMBERSHIP DURING THE BIENNIAL CONFERENCE. |
| Form 990, Part IX, line 24e | UNDERGRADUATE DEVELOPMENT GRANT: Program service expenses 45,991. Management and general expenses 11,498. Fundraising expenses 0. Total expenses 57,489. POSTAGE AND MAILING: Program service expenses 38,094. Management and general expenses 9,523. Fundraising expenses 0. Total expenses 47,617. EQUIPMENT LEASES & SUPPLIES: Program service expenses 35,831. Management and general expenses 8,958. Fundraising expenses 0. Total expenses 44,789. BUILDING MAINTENANCE: Program service expenses 32,858. Management and general expenses 8,214. Fundraising expenses 0. Total expenses 41,072. PRINTING: Program service expenses 31,792. Management and general expenses 7,948. Fundraising expenses 0. Total expenses 39,740. MERCHANT ACCOUNT FEES: Program service expenses 37,923. Management and general expenses 693. Fundraising expenses 0. Total expenses 38,616. HONORARIUMS: Program service expenses 27,200. Management and general expenses 6,800. Fundraising expenses 0. Total expenses 34,000. CENTENNIAL EXPENSES: Program service expenses 33,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,808. UTILITIES: Program service expenses 19,615. Management and general expenses 4,904. Fundraising expenses 0. Total expenses 24,519. NATIONAL PROGRAMS: Program service expenses 24,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,181. HQ TAXES: Program service expenses 18,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,690. DONATIONS: Program service expenses 15,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,729. TELEPHONE: Program service expenses 11,924. Management and general expenses 2,981. Fundraising expenses 0. Total expenses 14,905. MEMBERSHIP CARDS: Program service expenses 11,058. Management and general expenses 2,764. Fundraising expenses 0. Total expenses 13,822. PROFESSIONAL DUES: Program service expenses 5,720. Management and general expenses 2,451. Fundraising expenses 0. Total expenses 8,171. MISCELLANEOUS: Program service expenses 5,394. Management and general expenses 1,348. Fundraising expenses 0. Total expenses 6,742. STORAGE: Program service expenses 4,346. Management and general expenses 1,087. Fundraising expenses 0. Total expenses 5,433. BANKING FEES: Program service expenses 2,299. Management and general expenses 575. Fundraising expenses 0. Total expenses 2,874. OTHER OFFICER EXPENSE: Program service expenses 961. Management and general expenses 240. Fundraising expenses 0. Total expenses 1,201. CREDIT CARD FEES: Program service expenses 863. Management and general expenses 0. Fundraising expenses 0. Total expenses 863. |
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