Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, QUESTION 3 | THE ORGANIZATION EXECUTED A MANAGEMENT AGREEMENT WITH THOMPSON MANAGEMENT ASSOCIATES, LLC DBA SEVEN 12 MANAGEMENT (TMA). ONE OF THE TMA ASSOCIATES SERVES AS EXECUTIVE VICE PRESIDENT ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| PART VI, SECTION B, QUESTION 11B | A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| PART VI, SECTION C, QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XI, QUESTION 2C | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE TOTAL EXPENSES:953 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:1339 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:2777 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK & CREDIT CARD FEES TOTAL EXPENSES:10748 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:3395 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EDUCATION PROGRAMS TOTAL EXPENSES:17568 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SURVEYS TOTAL EXPENSES:38791 |
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