Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The 990 is reviewed by management and the Board Treasurer prior to filing |
| Pt VI, Line 15a | Executive Council approves salaries during the budget approval process |
| Pt VI, Line 15b | Executive Council approves salaries during the budget approval process |
| Pt VI, Line 19 | Governing documents are available through a password protected section of the website. Monthly financial statements, including "Statement of Financial Position" are generated and accessible by the entire Executive Council via the password protected website. Financial statements are presented to Executive Council on a quarterly basis, to full membership at annual convention, and they are available upon request. |
| Pt XI | Excess of book depreciation over tax depreciation $1335 and penalties of $58 resulting in net adjustment of $1393. |
| Form 990, Part VI, Line 9 | Daniel Scott 2765 Woodland Drive Northbrook IL 60062 |
| Form 990, Part VI, Line 9 | Paul Griffin 1101 Juniper St NE Unit 818 Atlanta GA 30309 |
| Form 990, Part VI, Line 9 | Camillo D'Orazio 338 S 2nd Street Philadelphia PA 19106 |
| Form 990, Part VI, Line 9 | Joseph Nascimento 6709 NW 128th Way Parkland FL 33076 |
| Software ID: | 21013422 |
| Software Version: |