Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS UPON RECEIPT FROM THE ORGANIZATIONS INDEPENDENT CPA PREPARER AND BEFORE FILING THE RETURN WITH IRS. THE REVIEW TYPICALLY TAKES PLACE AT THE BUSINESS OFFICE OF THE TREASURER OF THE BOARD AND IS ATTENDED BY THE ORGANIZATIONS CPA TO ANSWER QUESTIONS AND CLARIFY POINTS OF INTEREST RAISED BY THE BOARD TREASURER. THE ORGANIZATION BELIEVES THIS PROCESS IS THE MOST EFFECTIVE AND EFFICIENT METHOD OF REVIEW BECAUSE TIME CONSTRAINTS AND LACK OF TECHNICAL PROFICIENCY CONCERNING TAX MATTERS AFFECTING THE ORGANIZATION MAY PRECLUDE A THOROUGH AND EFFECTIVE REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS. HOWEVER, ANY MEMBER CAN ATTEND THE MEETING WITH THE THE BOARD TREASURER AND THE ORGANIZATIONS CPA. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS AND EMPLOYEES SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENTS AND IF NOT PREVIOUSLY DISCLOSED, WILL DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT. THE ANNUAL STATEMENTS ARE REVIEWED BY LEGAL COUNSEL WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN ABSENCE OF RESOLUTION, REFER ALL SUCH MATTERS TO THE FULL BOARD. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST AND TO THE EXTENT IT IS LEGALLY REQUIRED TO DO SO. |
| List of other expenses Part IX line 24e | UTILITIES 1,055FOOD AND CATERING 426MISCELLANEOUS EXPENSES 50 CHAPTER ACTIVITIES EXPENSE 438 BANK FEES 175 OTHER ADMINISTRATIVE EXPENSES 84 TOTAL OTHER EXPENSES 2,228 |
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