Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Line 11b | A COPY IS EMAILED TO THE ENTIRE GOVERNING BOARD FOR APPROVAL PRIOR TO FILING. |
| Part VI, Line 12c | THE BOARD IS ASKING TO REVIEW CONFLICTING OF INTEREST ON A REGULAR BASIS AND EXCUSE THEMSELVES FROM DISCUSSIONS WHERE IS A CONFLICT OF INTEREST. |
| Part VI, Line 19 | THE BOARD IS ASKING TO REVIEW CONFLICTING OF INTEREST ON A REGULAR BASIS AND EXCUSE THEMSELVES FROM DISCUSSIONS WHERE IS A CONFLICT OF INTEREST. |
| Part IX, Line 24e | POLITICAL EXPENSES: General Election Lawn Signs $2750.00 Advertising $400.00 Canvessers $1380.00 Meals & Entertainments #343.99 Payroll Expenses $12413.10 Poll Phone Survey $34000.00 Printing & Copying $12573.06 Support Videos $1447.48 Website & Marketing $1068.75 Civicus Strategic $17127.69 Travel & Meeting $266.40 Retreat $2010.09 = Total Political Expenses $85780.56 OTHER NON - POLITICAL EXPENSES: Audio $650.00 Bank Charges $40.00 Banner $250.00 Black Rock 2nd Sat. Canvass $100.00 Bono Street Event $160.00 Buddy Jordan Voter Reg. $160.00 BWS March Materials $1010.33. Commission Services $40000.00 Early Voting Mailer & Support $17000.00 Facilities & Equipment $2671.27 General Election Lawn signs $174.63 Gifts for Board Members $94.56 Insurance G L $670.00 Jazz Festival 2022 $1500.00 Juneteenth Voter Registration $240.00 Meals & Entertainment $4005.64 Telephone $1341.11 Photos for women's March $1050.00 Post Fire in Apartment $410.55 PR Parade Voter Reg $720.00 Promotion on NP Video $924.81 Seaside Sounds Data Entry $200.00 Support Videos $1697.75 Tables NAACP Event $1592.94 Tickets $200.00 Travel & Meetings $420.00 Unrig Canvass $731.25 Utilities $115.62 Voter Registration $50.00 Website & Marketing Materials $1112.59 Zoo Annual $79.71 = Total Other Non-Political Expenses $79372.76 Total Other Expenses $165154.00 |
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