Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE NOMINATING COMMITTEE NOMINATES MEMBERS TO SERVE ON THE BOARD OF DIRECTIORS. NOMINEES ARE THEN APROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | BOARD OF DIRECTORS MEETINGS ARE HELD MONTHLY AND ACTIONS ARE VOTED ON AT THAT MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGMENT SUBMITS FORM 990 TO BOARD FOR APPROVAL BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND IS SIGNED BY ALL BOARD MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL SALARIES ARE REVIWED ANNUALLY BY THE PRESIDENT AND FINANCE COMMITTE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL SALARIES ARE REVIWED ANNUALLY BY THE PRESIDENT AND FINANCE COMMITTE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL DOCUMENTS, GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD EXP & BANK FE 5,074 0 0 OUTSIDE SERVICES 4,600 0 0 UTILITIES 4,320 0 0 JANITORIAL 3,300 0 0 PROFESSIONAL DEVELOPMENT 3,105 0 0 REPAIRS 2,958 0 0 MEETINGS 0 1,886 0 POSTAGE 1,650 0 0 COPIER EXPENSE 1,631 0 0 WEBSITE 961 0 0 MISCELLANEOUS 783 0 0 SECURITY 300 0 0 TOTAL 28,682 1,886 0 |
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