Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE CERTIFICATION PROGRAM FOR ITS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 3 | CONTROL DELEGATED TO DROHAN MANAGEMENT GROUP FOR CALENDAR YEAR 2018. CONTROL DELEGATED TO VIRTUAL INC FOR CALENDAR YEAR 2019. |
| FORM 990, PAGE 6, PART VI, LINE 11B | STAFF OF THE MANAGEMENT COMPANY REVIEWS THE 990. THE RETURN IS THEN SENT TO PRESIDENT FOR REVIEW AND SIGNATURE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REGULARLY MONITORED & ENFORCED |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | CERTIFICATION EXPENSE 5,972 0 0 SUBSCRIPTIONS 0 4,024 0 INSURANCE-D&O 0 1,791 0 TAX RETURN PREPARATION 0 1,500 0 WEBSITE MAINTENANCE 0 1,366 0 WEB ACCESS / USAGE 0 1,287 0 PRINTING & COPYING 0 673 0 INSURANCE-GENL LIAB 0 610 0 TAXES 0 565 0 CONFERENCE CALLS 0 466 0 BANK FEES 0 455 0 AUDIO VISUAL 400 0 0 TELEPHONE 0 373 0 OFF SITE STORAGE 0 338 0 MEALS 0 300 0 OFFICE SUPPLIES 0 87 0 STAFF TRAVEL 0 61 0 POSTAGE & SHIPPING 0 46 0 OVERNIGHT POSTAGE 0 30 0 TOTAL 6,372 13,972 0 |
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