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 DOES HAVE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS DO ELECT FELLOW MEMBERS TO REPRESENT THEM ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BYLAWS REQUIRE APPROVAL BY TWO THIRDS VOTE OF THE MEMBERS PRESENT AT THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE CPA, REVIEWED BY THE EXECUTIVE DIRECTOR, THEN GIVEN TO THE SECRETARY/TREASURER FOR FURTHER REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, CONFLICT OF INTEREST POLICY STATEMENTS ARE SIGNED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES WHICH ARE THEN PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA IN DETERMINING THE EXECUTIVE DIRECTORS ANNUAL SALARY AND BONUS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BOMI PROGRAMS 19,151. BANK & CHARGE CARD PROCESSING FEES 13,693. SOCIAL MEDIA/PODCASTING 13,627. NEWSLETTER EXPENSE 7,549. EQUIPMENT LEASES 5,909. MAINTENANCE EQUIPMENT 5,311. BOMA EDUCATION 4,849. WEBSITE AND MAINTENANCE 4,172. OFFICE SUPPLIES 3,520. COMCAST INTERNET USE LINE 3,472. SOFTWARE UPDATES 3,389. DIRECTORS INSURANCE 2,881. PAYPAL FEES 2,843. TELEPHONE 2,483. SEMINARS CLASSES 2,074. INSURANCE GENERAL LIABILITY 2,014. MS EXCHANGE 1,794. PAYROLL PROCESSING FEES 1,683. NAME BADGES 1,413. STATIONERY AND PRINTING 1,256. WORKMANS COMPENSATION INSURANCE 1,211. MARKETING & SURVEY SOFTWARE 1,039. POSTAGE & BULK MAIL FEE 990. BOD REIMBURSEMENT & RECOGNITION 975. TOBY AWARDS 895. STAFF TRAINING 780. AUTO EXPENSE 751. BAE EXPENSES 450. LEGAL 412. MISCELLANEOUS 251. SUBSCRIPTIONS LIBRARY RESOURCES 150. LICENSES AND FEES 133. 07X DIRECTORY 97. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO CREDIT CARDS PAYABLE FROM 9/30/21 -3,721. |
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