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 Club that has members. |
| Form 990, Part VI, Section A, line 7a | There shall be elected from among the Active Members such number of Directors at Large as and to the extent established from time to time under the provisions of Article IV, Section 1 of the Bylaws. The Directors at Large shall be members of the National Board. Each Director at Large shall have the duties and obligations to the Club as set forth from time to time by the National President and the National Board. No Director at Large shall be a Section Officer but may be a Section Director. |
| Form 990, Part VI, Section A, line 7b | Amendments to the Organization's bylaws require approval by members. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Executive Director of the Organization and then is reviewed by the National President and National Treasurer before filing. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interests agreements are sent in with nomination petitions. If needed, the board and/or ethics committee would enforce compliance or discipline. |
| Form 990, Part VI, Section B, line 15a | The Executive Director's salary is reviewed and accepted by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The organization provides documents for public inspection on their website and upon requests in writing. |
| Form 990, Part IX, line 24e | National Expense-Other: Program service expenses 52,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,087. Member Retention and Recruiting: Program service expenses 0. Management and general expenses 42,481. Fundraising expenses 0. Total expenses 42,481. Computer Expense: Program service expenses 6,586. Management and general expenses 26,343. Fundraising expenses 0. Total expenses 32,929. Building Costs: Program service expenses 6,277. Management and general expenses 18,831. Fundraising expenses 0. Total expenses 25,108. Bad Debt Expense: Program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. Telephone Expense: Program service expenses 832. Management and general expenses 7,486. Fundraising expenses 0. Total expenses 8,318. Dues and Subscriptions: Program service expenses 780. Management and general expenses 7,023. Fundraising expenses 0. Total expenses 7,803. Equipment Maintenance: Program service expenses 0. Management and general expenses 3,623. Fundraising expenses 0. Total expenses 3,623. Staff Training and Meetings: Program service expenses 1,062. Management and general expenses 1,105. Fundraising expenses 0. Total expenses 2,167. Postage and Printing: Program service expenses 496. Management and general expenses 1,489. Fundraising expenses 0. Total expenses 1,985. Bank Charges: Program service expenses 0. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 1,188. |
| Form 990, Part XI, line 9: | Other losses on write off of capitalized website costs -45,518. Other losses on theft of cash -21,532. Other losses on third party costs related to theft of cash -24,890. |
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