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 2 | ROCHELLE V GONZALEZ CORDELIA VALDEZ 2ND VP BOARD MEMBER DAUGTHER/MOTHER |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE ORGANIZATION ARE SENT A BALLOT AND CAN ELECT UP TO 13 PEOPLE (OUT OF 20) TO THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE MEETS ONCE A WEEK. THE 990 IS GIVEN TO THEM TO REVIEW AND IT IS APPROVED AT THOSE MEETINGS. AFTER IT IS APPRROVED, THE PRESIDENT SIGNS THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS GIVEN A WRITTEN EVALUATION ANNUALLY THAT IS REVIEWD AND APPROVED BY ALL MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE ANY SALARY INCREASE AND/OR BONUS IS AWARDED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION KEEPS COPIES OF THEIR GOVERNING DOCUMENTS, POLOCIES, AND FINANCIAL STATEMENTS AT THEIR MAIN OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PUBLIC SAFETY 104,865 0 0 TICKETS 94,820 0 0 MAINTENANCE & SANTITATION 86,626 0 0 CONTRACT LABOR 83,460 0 0 PRINTING & REPRODUCTION 76,573 0 0 EVENT EXPENSE 59,852 0 0 SPONSOR CONTRACT EXP 48,188 0 0 HOSPITALITY 28,706 0 0 TRANSPORTATION 25,373 0 0 BANK CHARGES 25,147 0 0 PROFESSIONAL FEES 21,721 0 0 TAXES 16,321 0 0 UTILITIES 12,874 0 0 SOUVENIRS 7,940 0 0 OFFICE SUPPLIES 7,937 0 0 CONTRIBUTIONS 7,700 0 0 TELEPHONE 7,579 0 0 LICENSES & PERMITS 5,516 0 0 DUES & SUBSCRIPTIONS 4,401 0 0 TRAVEL FLOATS & CARS 4,200 0 0 REPAIRS 3,703 0 0 POSTAGE & DELIVERY 2,447 0 0 COMMUNICATIONS 2,305 0 0 CASH DISCOUNTS 740 0 0 SEMINARS 70 0 0 ALLOCATION ADMIN COST -486,001 486,001 0 TOTAL 253,063 486,001 0 |
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