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 FINANCIAL COMMITTEE REVIEWS THE FORM AND PRESENTS IT TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARDMEMBERS TO THE ASSOCIATION EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE ASSOCIATION EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE(IF ANY). |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE OFFICER REVIEW IS DONE BY THE NOMINATING COMMITTEE WITH AN OFFICIAL WRITTEN REVIEW AND COMPENSATION RECOMMENDATION PRESENTED TO THE BOARD OF DIRECTORS BY DECEMBER 1ST OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FURNISHED UPON WRITTEN REQUEST |
| FORM 990, PART IX, LINE 24E | INSTALLATION: PROGRAM SERVICE EXPENSES 12,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,177. DIRECTORY: PROGRAM SERVICE EXPENSES 11,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,955. IT CONSULTING & REPAIRS: PROGRAM SERVICE EXPENSES 4,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,141. TELEPHONE/INTERNET/EMAIL: PROGRAM SERVICE EXPENSES 3,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,813. EXECUTIVE OFFICER EXPENSES: PROGRAM SERVICE EXPENSES 3,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,798. UTILITIES: PROGRAM SERVICE EXPENSES 3,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,352. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 3,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,198. MEMBERSHIP REBRANDING CAMPAIGN: PROGRAM SERVICE EXPENSES 2,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,037. CUSTODIAL: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. OFFICE INSURANCE: PROGRAM SERVICE EXPENSES 1,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115. DIRECTOR'S LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940. QUALITY ASSURANCE PROGRAM: PROGRAM SERVICE EXPENSES 925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 925. WORKER'S COMP: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. BOOKS/SUBS/DUES/FEES: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. |
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