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 5 | SUBSEQUENT TO DECEMBER 31, 2019, THE BOARD DISCOVERD THE EXECUTIVE DIRECTOR HAD BEEN MISAPPROPRIATING ASSETS TO PAY FOR PERSONAL EXPENSES. A JUDGEMENT WAS RECEIVED AGAINST THE FORMER EXECUTIVE DIRECTOR AND REPAYMENT COMMENCED AFTER YEAR-END. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS PAY ANNUAL DUES TO BE A MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AT THE ANNUAL CONFERENCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND MANAGEMENT DOES AN IN-DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD OF DIRECTORS. IF DURING THE YEAR ANY CONFLICTS BECOME APPARENT, THE PROCESSES DESCRIBED IN THE POLICY ARE IMPLEMENTED INCLUDING REMOVAL FROM DISCUSSION AND VOTING FOR THOSE PERSONS KNOWN TO HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT OF THE BOARD OF DIRECTORS, VOTED ON BY THE GENERAL MEMBERSHIP AND DOES NOT RECEIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 14,905. MANAGEMENT AND GENERAL EXPENSES 4,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,873. SHOW DECORATOR: PROGRAM SERVICE EXPENSES 17,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,879. PHOTOGRAPHER FEES: PROGRAM SERVICE EXPENSES 12,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,570. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 35,944. MANAGEMENT AND GENERAL EXPENSES 11,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,925. SDP EDITING FEES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. |
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