Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, ITEM C | AAHOA |
| FORM 990, PAGE 6, PART VI, LINE 6 | AAHOA IS A 501(C)(6) TRADE AND MEMBERSHIP ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE AAHOA MEMBERS ELECT THE BOARD OF DIRECTORS AND GOVERNING BODY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER THE 990 RETURN IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM, THE FORM IS REVIEWED BY RACHEL HUMPHREY, THE INTERIM PRESIDENT & CEO. ONCE THE FORM HAS BEEN EXAMINED, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS, AND IS DEEMED TO BE TO THE BEST OF THIER KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE, RACHEL HUMPHREY SIGNS THE ELECTRONIC FILING AUTHORIZATION AND SUBMITS IT TO BROOKS, MCGINNS & COMPANY TO BE ELECTRONICALLY FILED BY THE FIRM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE OFFICERS AND DIRECTORS OF THE ORGANIZATION RECEIVE ANNUALLY A CONFLICT OF INTEREST POLICY TO REVIEW AND SIGN. IN AN EVENT OF A POTENTIAL CONFLICT OF INTEREST OF A BOARD MEMBER SUCH BOARD MEMBER WILL RECUSE HIM/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. COPIES OF THE SIGNED POLICY STATEMENTS ARE MAINTAINED AND INTERNALLY REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL COMPENSATION OF THE CEO IS DETERMINED BY THE OFFICERS SUBJECT TO CONFIRMATION OF THE BOARD OF DIRECTORS. COMPENSATION PACKAGES INCLUDING SALARY AND EMPLOYEE BENEFITS IS DETERMINED TO BE INDUSTRY COMPARABLE IN AN ANNUAL EVALUATION PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL COMPENSATION OF ALL OTHER EMPLOYEES IS SET BY THE PRESIDENT. COMPENSATION PACKAGES INCLUDING SALARY AND EMPLOYEE BENEFITS IS DETERMINED TO BE INDUSTRY COMPARABLE IN AN ANNUAL EVALUATION PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD FEES 263,505 0 0 PROMOTIONAL GIVEAWAYS 237,422 0 0 CONTRACT LABOR 218,356 0 0 PHOTOGRAPHY AND VIDEO 189,873 0 0 DUES AND SUBSCRIPTIONS 152,005 0 0 SPEAKER FEES 125,329 0 0 OTHER EXPENSE 90,372 0 0 SOFTWARE LICENSES 81,880 0 0 TRAINING AND DEVELOPMENT 81,254 0 0 ADVERTISING COSTS 49,061 0 0 READERSHIP COSTS 41,397 0 0 DECORATING 40,373 0 0 INCOME TAXES 40,017 0 0 BAD DEBT EXPENSE 34,941 0 0 TOTAL 1,645,785 0 0 |
| Software ID: | |
| Software Version: |