| Return Reference | Explanation |
|---|---|
| Pt V, PBC | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Pt VI, Line 11b | BOARD REVIEWS FORM 990 UPON COMPLETION AS IT DOES WITH THE FINANCIALS. |
| Pt VI, Line 12c | THE ORGANIZATION REGULARLY MONITORS CONFLICT OF INTEREST AT BOARD AND STAFF MEETINGS. |
| Pt VI, Line 15a | THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY AND COMPENSAITON PACKAGE. |
| Pt VI, Line 15b | THE EXECUTIVE DIRECTOR APPROVES KEY EMPLOYEES SALARIES WITH BOARD OVERSIGHT. |
| Pt VI, Line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3415. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 4439. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSE 1950. |
| Form 990EZ, Part I, Line 16 | NEW MEMBER RECRUITMENT 576. |
| Form 990EZ, Part I, Line 16 | NATIONAL RECONCILIATION EXPENSE 20935. |
| Form 990EZ, Part I, Line 16 | TRAVEL 2684. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 48. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 76204. 68533. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 2274. 1051. |
| Form 990EZ, Part II, Line 26 | OTHER LIABILITIES 5040. 5699. |
| Software ID: | 23017509 |
| Software Version: |