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 B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AWARENESS IS CONSTANTLY REINFORCED AMONG STAFF AND MANAGEMENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION. THE SUB-COMMITTEE #1 (PART OF ADVISORY COMMITTEE) MEETS EACH APRIL TO REVIEW STAFF SALARIES. THE EXECUTIVE DIRECTOR PROVIDES THE CURRENT COST OF LIVING INDEX, AN INDUSTRY COMPENSATION COMPARISON AND STAFF EVALUATIONS. THE COMMITTEE REVIEWS THESE COMPONENTS AND THEN RECOMMENDS INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MEETING CONSTRUCTION: PROGRAM SERVICE EXPENSES 193,736. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 169. TOTAL EXPENSES 193,961. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 117,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 117,067. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 109,144. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 7,271. TOTAL EXPENSES 116,682. SECURITY: PROGRAM SERVICE EXPENSES 103,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,692. REGISTRATION: PROGRAM SERVICE EXPENSES 81,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,084. SUPPLIES: PROGRAM SERVICE EXPENSES 29,433. MANAGEMENT AND GENERAL EXPENSES 3,489. FUNDRAISING EXPENSES 10,170. TOTAL EXPENSES 43,092. TECHNOLOGY: PROGRAM SERVICE EXPENSES 41,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,284. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 30,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,896. TOTAL EXPENSES 36,473. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 27,638. MANAGEMENT AND GENERAL EXPENSES 4,458. FUNDRAISING EXPENSES 3,566. TOTAL EXPENSES 35,662. TELEPHONE: PROGRAM SERVICE EXPENSES 31,466. MANAGEMENT AND GENERAL EXPENSES 1,838. FUNDRAISING EXPENSES 1,252. TOTAL EXPENSES 34,556. KEYNOTE SPEAKER FEES: PROGRAM SERVICE EXPENSES 30,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,888. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,924. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 14,588. MANAGEMENT AND GENERAL EXPENSES 2,353. FUNDRAISING EXPENSES 1,882. TOTAL EXPENSES 18,823. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,085. TOTAL EXPENSES 16,085. COURSE MATERIALS: PROGRAM SERVICE EXPENSES 5,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,772. UTILITIES: PROGRAM SERVICE EXPENSES 3,826. MANAGEMENT AND GENERAL EXPENSES 617. FUNDRAISING EXPENSES 494. TOTAL EXPENSES 4,937. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. |
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