Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE PRESIDENT AND CEO ALONG WITH THE TREASURER. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE AND EXECUTIVE BOARD PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICIES ARE DICUSSED AT BOARD MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD REVIEWS COMPARABLE WAGES OF NON PROFIT EXECUTIVES IN THE AREA AND SETS COMPENSATION BASED ON THESE FINDINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE BOARD REVIEWS COMPARABLE WAGES OF NON PROFIT EMPLOYEES IN THE AREA AND SETS COMPENSATION BASED ON THESE FINDINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE RETURN ARE MADE AVAILABLE BY REQUEST FROM PUBLIC |
| FORM 990, PART IX, LINE 24E | UTILITIES, GAS, WATER, EL 0 6,634 0 ATHENA AWARD 4,767 0 0 FLAME FOR LEARNING AWARD 4,612 0 0 SOFTWARE/WEBSITE SUPPORT 0 4,493 0 STATE OF THE REGION 3,366 0 0 EQUIPMENT MAINT & PURCHAS 0 3,306 0 LEGISLATING 3,250 0 0 MERCHANT FEES 2,898 0 0 LEE HOUSE EXPENSE 0 2,380 0 TELEPHONE 0 2,343 0 OTHER ORGANIZATION DUES 0 1,545 0 MISCELLANEOUS 1,536 0 0 OUTSIDE EDUCATION & TRAVE 0 1,418 0 TRASH COLLECTIONS 983 0 0 POSTAGE 0 901 0 CHAMBER PROGRAMS 613 0 0 GROUNDS MAINTENANCE 0 280 0 BANK CHARGES 0 80 0 PROPERTY TAXES 77 0 0 TOTAL 22,102 23,380 0 |
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