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 | THE ORGANIZATION HAS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO VOTE FOR NEW MEMBERSHIPS AND WHO VOTE FOR WHO HOLDS BOARD SEATS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 HAS BEEN PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS IN THE BOARD OF DIRECTORS HANDBOOK. ANY QUESTIONS/COMPLAINTS RELATED TO SUCH ARE BROUGHT TO THE ATTENTION OF THE CEO AND PRESIDENT TO BE ADDRESSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OTHER G&A EXPENSES 53,423. POSTAGE AND SHIPPING 30,456. OFFICE EQUIPMENT 29,874. BANK AND CREDIT CARD FEES 21,108. BAD DEBT EXPENSE 16,110. TELEPHONE AND INTERNET 12,498. PROMOTIONAL COSTS 11,422. DONATIONS 10,000. LIBRARY COST 9,721. CONTRACT LABOR 7,398. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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