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 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL DECISIONS ARE MADE BY THE MEMBERS THROUGH ELECTED OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS ARE MADE BY THE MEMBERS THROUGH ELECTED OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING AND SHARED WITH THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE MEMBERSHIP DURING THE BIENNIAL CONFERENCE. |
| FORM 990, PART IX, LINE 24E | DONATIONS: PROGRAM SERVICE EXPENSES 94,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,930. UNDERGRADUATE DEVELOPMENT GRANT: PROGRAM SERVICE EXPENSES 63,264. MANAGEMENT AND GENERAL EXPENSES 15,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,080. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 56,696. MANAGEMENT AND GENERAL EXPENSES 14,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,870. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 47,317. MANAGEMENT AND GENERAL EXPENSES 11,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,146. OFFICER ALLOCATIONS: PROGRAM SERVICE EXPENSES 38,190. MANAGEMENT AND GENERAL EXPENSES 9,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,737. EQUIPMENT LEASES & SUPPLIES: PROGRAM SERVICE EXPENSES 37,343. MANAGEMENT AND GENERAL EXPENSES 9,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,679. HQ TAXES: PROGRAM SERVICE EXPENSES 41,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,480. HONORARIUMS: PROGRAM SERVICE EXPENSES 27,200. MANAGEMENT AND GENERAL EXPENSES 6,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,000. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 23,873. MANAGEMENT AND GENERAL EXPENSES 5,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,841. OTHER BUILDING EXPENSES: PROGRAM SERVICE EXPENSES 19,871. MANAGEMENT AND GENERAL EXPENSES 4,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,838. TELEPHONE: PROGRAM SERVICE EXPENSES 13,858. MANAGEMENT AND GENERAL EXPENSES 3,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,322. UTILITIES: PROGRAM SERVICE EXPENSES 12,013. MANAGEMENT AND GENERAL EXPENSES 3,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,016. MEMBERSHIP CARDS: PROGRAM SERVICE EXPENSES 11,056. MANAGEMENT AND GENERAL EXPENSES 2,764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,820. PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 8,972. MANAGEMENT AND GENERAL EXPENSES 2,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,215. STORAGE: PROGRAM SERVICE EXPENSES 3,472. MANAGEMENT AND GENERAL EXPENSES 868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,340. BANKING FEES: PROGRAM SERVICE EXPENSES 1,248. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. NATIONAL PROGRAMS: PROGRAM SERVICE EXPENSES 1,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,491. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. CENTENNIAL EXPENSES: PROGRAM SERVICE EXPENSES 528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528. OTHER OFFICER EXPENSE: PROGRAM SERVICE EXPENSES 346. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. |
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