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 3 | ORGANIZATION RELIES ON MANAGEMENT COMPANY TO REVIEW AND SIGN FORM 990 AS EXECUTIVE DIRECTOR OF THE ORGANIZATION SINCE THE MANAGEMENT COMPANY HAS YEARS OF EXPERIENCE DEALING WITH PROFESSIONAL ORGANIZATIONS AND THEIR TAX COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEWED WITH THE EXECUTIVE DIRECTOR AS AUTHORIZED BY THE ORGANIZATION PRIOR TO THE SUBMISSION OF THE ANNUAL RETURN. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION AUTHORIZES ITS MANANGEMENT COMPANY TO MAKE IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST IN PERSON, BY MAIL, OR BY ELECTRONIC TRANSMISSION. |
| FORM 990, PART IX, LINE 24E | SALES COMMISSION: PROGRAM SERVICE EXPENSES 6,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,214. BANK SERVICE CHARGES AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,734. SURVEY EXPENSE: PROGRAM SERVICE EXPENSES 5,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,465. WEBSITE: PROGRAM SERVICE EXPENSES 4,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,581. MEETING CONSULTANT: PROGRAM SERVICE EXPENSES 4,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,110. SPONSOR FULFILLMENT: PROGRAM SERVICE EXPENSES 3,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,585. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 3,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,267. TELEPHONE: PROGRAM SERVICE EXPENSES 1,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,255. STAFF TRAVEL: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. TAXES AND FEES: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34. |
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