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 A, LINE 8B | ALL ACTIVITIES OF COMMITTEES ARE COVERED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING WHERE EACH DIRECTOR IS REQUIRED TO SIGN A DISCLOSURE THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THEY UNDERSTAND THE POLICY AND IF THERE ARE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | BEVERAGES 44,273. EVENT CONTRIBUTIONS 39,350. PRINTING, PUBLICATIONS, AND POSTAGE 26,053. TICKETS AND SUPPLIES 24,608. OTHER EVENT COSTS 22,912. BANK FEES 12,918. PERMITS AND FEES 9,200. AWARDS AND GIFTS 5,230. GRANT CHECK FEE 50. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS METHOD IS CONSISTENT WITH PREVIOUS YEARS. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS AND THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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