| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORMS 990 AND 990-T ARE REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A SYSTEMATIC BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | SCHEDULE O IS BEING USED TO DESCRIBE PUBLIC INTEREST ISSUES. |
| FORM 990, PART IX, LINE 24E | CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,067. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,081. FLOWERS: PROGRAM SERVICE EXPENSES 13,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,136. PARKING: PROGRAM SERVICE EXPENSES 3,929. MANAGEMENT AND GENERAL EXPENSES 8,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,569. MUSIC AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,261. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,531. PRINTING, STATIONARY AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,516. BOARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,475. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,996. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,641. ROUNDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. |
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