| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE LIST OF MEMBERS ARE LISTED ON PAGE 7 |
| Pt VI, Line 7a | N/A |
| Pt VI, Line 7b | N/A |
| Pt VI, Line 8b | N/A |
| Pt VI, Line 11b | THE ORGANIZATIONS GOVERNING BOARD REVIEWED THE 990 |
| Pt VI, Line 11b | RETURN IN THE FOLLOWING STEPS: |
| Pt VI, Line 11b | STEP 1: REVIEWED STMT OF REVENUE (PAGE 9) |
| Pt VI, Line 11b | STEP 2: REVIEWED STMT OF FUNCTIONAL EXPENSES (PAGE 10) |
| Pt VI, Line 11b | STEP 3: REVIEWED THE BALANCE SHEET (PAGE11) |
| Pt VI, Line 11b | STEP 4; REVIEWED PAGE 1; SUMMARY |
| Pt VI, Line 11b | STEP5: REVIEWED (PART IV) CHECKLIST OF REQUIRED |
| Pt VI, Line 11b | SCHEDULES AND RELATED SCHEDULES (SCHEDULES C,D,G & O) |
| Pt VI, Line 11b | STEP 6: REVIEWED (PART V) STMT REGARDING IRS FILINGS |
| Pt VI, Line 11b | AND TAX COMPLIANCE & (PART VI) GOVERNANCE, |
| Pt VI, Line 11b | STEP 7: PERFORM NECESSARY CORRECTION |
| Pt VI, Line 11b | STEP 8: EXECUTIVE DIRECTOR SIGNS OFF ON TAX FORMS |
| Pt VI, Line 12c | DURING BOARD MEETING, CONFLICT OF INTEREST MATTERS |
| Pt VI, Line 12c | ARE DISCUSSED. |
| Pt VI, Line 15a | THE BOARD APPROVES EXECUTIVE DIRECTORS AND TOP |
| Pt VI, Line 15a | MANAGEMENT OFFICIAL COMPENSTATION |
| Pt VI, Line 15b | KEY EMPLOYEES COMPENSATION IS DISCUSSED AND APPROVED |
| Pt VI, Line 15b | GOVERNING BOARD. |
| Form 990, Part IX, Line 24e | PUBLICATIONS & SUBSCRIPTIONS 14098. 12406. 987. 705. |
| Form 990, Part IX, Line 24e | COMMISSION 83293. 73298. 5831. 4164. |
| Form 990, Part IX, Line 24e | BOARD 16562. 14575. 1159. 828. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 103854. 91392. 7270. 5192. |
| Form 990, Part IX, Line 24e | COMPUTER & INTERNET 20072. 17664. 1405. 1003. |
| Form 990, Part IX, Line 24e | MEMBERSHIP DUES 41518. 36536. 2906. 2076. |
| Form 990, Part IX, Line 24e | BANK & MERCHANT CHARGES 52024. 45781. 3642. 2601. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEES 4690. 4127. 329. 234. |
| Form 990, Part IX, Line 24e | AUTO 6714. 5909. 470. 335. |
| Software ID: | 23017509 |
| Software Version: |