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 6 | BOARD OF 13 MEMBERS MEETS REGULARLY TO MAKE ALL DECISIONS |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD ELECTS ITS OWN OFFICERS |
| FORM 990, PART VI, SECTION B, LINE 11B | RETURN RECEIVED AND REVIEWED BY BOARD BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR CONFLICT OF INTEREST POLICIES ARE UPDATED AND RESUBMITTED |
| FORM 990, PART VI, SECTION B, LINE 15 | LOCAL MARKET ANALYSIS PERFORMED TO DETERMINE SALARY |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | FALL ROUND TABLE EXPENSES: PROGRAM SERVICE EXPENSES 48,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,800. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 29,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,756. BOARD OF DIRECTORS MEETINGS (INCL TRAVEL): PROGRAM SERVICE EXPENSES 29,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,508. LIST SALES DISTRIBUTION: PROGRAM SERVICE EXPENSES 28,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,439. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 13,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,885. CRMA SALES PLAYBOOK: PROGRAM SERVICE EXPENSES 10,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,105. NEWSLETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,440. INSURANCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,366. FINANCIAL STANDARDS SURVEY: PROGRAM SERVICE EXPENSES 4,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,696. WEB SITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,505. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,734. OFFICE SUPPLIES AND MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,011. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420. |
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