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 PRES ELECT 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 | CONTRACT LABOR 116,546 0 0 PUBLIC SAFETY 114,816 0 0 TICKETS 107,629 0 0 MAINTENANCE & SANTITATION 101,834 0 0 PRINTING & REPRODUCTION 85,590 0 0 EVENT EXPENSE 71,603 0 0 SPONSOR CONTRACT EXP 58,785 0 0 BANK CHARGES 32,062 0 0 TAXES 30,070 0 0 HOSPITALITY 28,724 0 0 TRANSPORTATION 28,236 0 0 PROFESSIONAL FEES 23,873 0 0 UTILITIES 14,238 0 0 CONTRIBUTIONS 11,850 0 0 TELEPHONE 8,442 0 0 SOUVENIRS 8,175 0 0 OFFICE SUPPLIES 7,232 0 0 LICENSES & PERMITS 6,022 0 0 REPAIRS 5,275 0 0 COMMUNICATIONS 2,690 0 0 DUES & SUBSCRIPTIONS 2,654 0 0 CASH DISCOUNTS 2,400 0 0 SEMINARS 2,185 0 0 POSTAGE & DELIVERY 1,817 0 0 TRAVEL FLOATS & CARS 839 0 0 COMMISSIONS 500 0 0 MISCELLANEOUS 32 0 0 ALLOCATION ADMIN COST -531,141 531,141 0 TOTAL 342,978 531,141 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -23,920 |
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