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 39,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,002. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,380. CREDIT CARD & BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,195. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,621. SPONSORSHIP AND ADVOCACY: PROGRAM SERVICE EXPENSES 21,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,481. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,417. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,143. STAFF EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,094. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| FORM 990, PART XI, LINE 9: | MISCELLANEOUS 1,068. |
| Software ID: | |
| Software Version: |