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 B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | AWARENESS IS CONSTANTLY REINFORCED AMONG STAFF AND MANAGEMENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION. THE SUB-COMMITTEE #1 (PART OF ADVISORY COMMITTEE) MEETS EACH APRIL TO REVIEW STAFF SALARIES. THE EXECUTIVE DIRECTOR PROVIDES THE CURRENT COST OF LIVING INDEX, AN INDUSTRY COMPENSATION COMPARISON AND STAFF EVALUATIONS. THE COMMITTEE REVIEWS THESE COMPONENTS AND THEN RECOMMENDS INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MEETING CONSTRUCTION: PROGRAM SERVICE EXPENSES 141,546. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 141,646. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 87,893. MANAGEMENT AND GENERAL EXPENSES 345. FUNDRAISING EXPENSES 17,306. TOTAL EXPENSES 105,544. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 100,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 303. TOTAL EXPENSES 100,541. SECURITY: PROGRAM SERVICE EXPENSES 99,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,944. REGISTRATION: PROGRAM SERVICE EXPENSES 81,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,336. SUPPLIES: PROGRAM SERVICE EXPENSES 27,300. MANAGEMENT AND GENERAL EXPENSES 4,034. FUNDRAISING EXPENSES 14,383. TOTAL EXPENSES 45,717. KEYNOTE SPEAKER FEES: PROGRAM SERVICE EXPENSES 37,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,182. TECHNOLOGY: PROGRAM SERVICE EXPENSES 35,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,918. TELEPHONE: PROGRAM SERVICE EXPENSES 30,078. MANAGEMENT AND GENERAL EXPENSES 1,691. FUNDRAISING EXPENSES 1,284. TOTAL EXPENSES 33,053. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 25,610. MANAGEMENT AND GENERAL EXPENSES 4,131. FUNDRAISING EXPENSES 3,305. TOTAL EXPENSES 33,046. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 24,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,049. TOTAL EXPENSES 26,695. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,223. TOTAL EXPENSES 24,248. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,143. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 14,626. MANAGEMENT AND GENERAL EXPENSES 2,359. FUNDRAISING EXPENSES 1,887. TOTAL EXPENSES 18,872. COURSE MATERIALS: PROGRAM SERVICE EXPENSES 7,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,874. UTILITIES: PROGRAM SERVICE EXPENSES 3,736. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 482. TOTAL EXPENSES 4,821. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,322. |
| Software ID: | |
| Software Version: |