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 B, LINE 11B | THE ORGANIZATION USES A PAID PREPARER TO PREPARE FORM 990. THE ORGANIZATION'S PRESIDENT REVIEWS FORM 990 PRIOR TO FILING. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE CHAPTER ATTORNEY MEETS WITH THE MEMBERS OF THE BOARD TO DISCUSS THEIR FIDUCIARY RESPONSIBILITIES WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICIES. EACH BOARD MEMBER COMPLETES AN ANNUAL DISCLOSURE FORM THAT IS KEPT ON FILE WITH THE ORGANIZATION'S ACCOUNTANT. POTENTIAL CONFLICT OF INTEREST ISSUES ARE RESOLVED DURING THE YEAR ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | QUESTION 15A THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS THE TOP MANAGEMENT OFFICIAL'S COMPENSATION ON AN ANNUAL BASIS. QUESTION 15B WITH THE EXCEPTION OF THE TOP MANAGEMENT OFFICIAL, WHOSE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, THE ORGANIZATION HAS NO PAID OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,499. SPONSORSHIP AND ADVOCACY: PROGRAM SERVICE EXPENSES 29,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,224. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,871. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,255. CREDIT CARD & BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,702. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,038. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,247. OTHER PAC EXPENSES: PROGRAM SERVICE EXPENSES 8,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,266. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,473. STAFF EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,504. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,558. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,446. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 972. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. |
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