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 | BOARD OF 13 MEMBERS MEETS REGULARLY TO MAKE ALL DECISIONS |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD ELECTS ITS OWN OFFICERS |
| FORM 990, PART VI, SECTION B, LINE 11B | RETURN RECEIVED AND REVIEWED BY BOARD BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR CONFLICT OF INTEREST POLICIES ARE UPDATED AND RESUBMITTED |
| FORM 990, PART VI, SECTION B, LINE 15 | LOCAL MARKET ANALYSIS PERFORMED TO DETERMINE SALARY |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 22,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,185. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 20,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,118. FALL ROUND TABLE EXPENSES: PROGRAM SERVICE EXPENSES 13,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,820. OFFICE SUPPLIES AND MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,656. NEWSLETTER: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. BOARD OF DIRECTORS MEETINGS (INCL TRAVEL): PROGRAM SERVICE EXPENSES 6,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,684. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,891. WEB SITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,690. INSURANCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,762. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,038. ACCOUNTING AND TAX PREPARATION: PROGRAM SERVICE EXPENSES 1,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,930. TELEPHONE: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. CRMA SALES PLAYBOOK: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. |
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