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 | ORGANIZATION HAS MEMBERS WHO PAY DUES. THEY ARE A 501(C)(6) ORGANIZATION AND AMOUNTS RECEIVED ARE NOT DEDUCTIBLE AS CHARITABLE DONATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE ABILITY TO VOTE ON BOARD MEMBERS BEING ELECTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE ABILTIIY TO VOTE ON ANNUAL MEETING MINUTES AND ON THE FISCAL YEAR BUDGET AT MEETINGS EACH FEBRUARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT WAS GIVEN TO THE BOARD TO REVIEW BEFORE THE 990 WAS FILED. |
| FORM 990, PART VI, SECTION C, LINE 18 | 501(C)(6) ORGANIZATIONS ARE NOT REQUIRED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION HAS NOT MADE ITS DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | 501(C)(6) ORGANIZATIONS ARE NOT REQUIRED TO MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION HAS NOT MADE ITS DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | FSOP - MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 5,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,492. WEBSITE: PROGRAM SERVICE EXPENSES 3,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,781. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,226. BANK AND PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,942. FSOP - PERSONNEL: PROGRAM SERVICE EXPENSES 1,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,561. EDUCATION: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. CONSTANT CONTACT: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. FSOP - PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. DUES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219. |
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