| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERSHIP VOTES BY SECRET BALLOT TO ELECT THE GOVERNING BOARD. THESE BALLOTS ARE SENT VIA US MAIL TO AN INDEPENDENT CPA FOR CERTIFICATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE BOARD BY THE EXECUTIVE DIRECTOR FOR REVIEW. A BOARD MEMBER WILL SIGN AND SUBMIT THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THERE IS NO COMPENSATION FOR DIRECTORS AND OFFICERS. COMPENSATION FOR KEY EMPLOYEES SET BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE IS NO COMPENSATION FOR DIRECTORS AND OFFICERS. COMPENSATION FOR KEY EMPLOYEES SET BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE DOCUMENTS CAN BE VIEWED AT THE ASSOCIATION OFFICES UPON WRITTEN REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS CAN BE VIEWED AT THE ASSOCIATION OFFICES UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | AUTO EXPENSE 6,523 0 0 AWARDS BANQUET 11,230 0 0 CAMPAIGN TECHNOLOGIES 4,690 0 0 CLASSICS 27,760 0 0 DONATIONS 17,600 0 0 GROOM OF THE WEEK 2,908 0 0 HISA FEES 131,645 0 0 INDUSTRY RELATIONS/SPONSORSHI 31,953 0 0 MEETINGS 516 0 0 MEMBERSHIP DUES & SUBSCRIPTIO 43,750 0 0 OHRC 75 0 0 PAYROLL EXPENSES 800 0 0 PEDIGREE SERVICE 89 0 0 PUBLIC RELATIONS 30,000 0 0 SUBSCRIPTIONS 2,186 0 0 TEMPORARY STAFFING 10,200 0 0 TOTAL 321,925 0 0 |
| FORM 990, PART XI, LINE 9 | PAYROLL TAX REFUND 0 TAXES -1,502 TOTAL -1,502 |
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