Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL PROGRAMS, COMMUNICATION WITH AND SERVICES FOR MEMBERS, MEMBERS ASSEMBLY HELD AND LEGISLATION AND ADVOCACY FOR MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE FILING WITH THE IRS. THIS IS DOCUMENTED IN THE BOARD MINUTES FROM THAT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS AND ITS OFFICERS, WILL COMPLETE A QUESTIONNAIRE TO ASSIST THE ORGANIZATION WITH DETERMINING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD WILL REVIEW RESEARCH DATA AND DETERMINE OFFICER COMPENSATION AND DOCUMENT SUCH PROCESS IN THE BOARD MINUTES FROM THAT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD WILL APPROVE ALL EMPLOYEE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND ITS FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. |
| FORM 990, PART IX, LINE 24E | COMMUNICATIONS 78,184 0 0 EDUCATIONAL PROGRAMS 76,673 0 0 FOUNDATION COMMITMENT 59,725 0 0 MEMBERS ASSEMBLY 46,873 0 0 UTILITIES AND MAINTENANCE 29,023 0 0 PROFESSIONAL FEES 28,220 0 0 BANK CHARGES/MANAGEMENT F 23,826 0 0 EQUIPMENT SOFTWARE/MAINTE 16,745 0 0 STAFF EDUCATION 13,895 0 0 REAL ESTATE TAXES 13,332 0 0 RETIREMENT PAYMENTS 12,000 0 0 EQUIPMENT LEASE 8,319 0 0 PAYROLL/PENSION FEES 3,866 0 0 EVP EXPENSES 2,000 0 0 MAIL LISTS 920 0 0 MISCELLANEOUS 298 0 0 LESS ADVERTISING EXP 990T -232,072 0 0 TOTAL 181,827 0 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAINS FROM INVESTMENTS 0 UNREALIZED LOSSES FROM INVESTMENTS -236,915 TOTAL -236,915 |
| Software ID: | |
| Software Version: |