| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED ACCESS TO THE FORM 990 FOR REVIEW VIA A SECURE WEB PORTAL AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS PRIOR TO ITS FILING. |
| Form 990, Part VI, Section C, line 19 | THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL, OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE. |
| Form 990, Part IX, line 24e | SUBCONTRACTOR FEES 12,270. BANK & CREDIT CARD CHARGES 8,557. CHARITABLE DONATIONS 7,075. ENTERTAINMENT 6,948. SECURITY 5,922. BEVERAGE EXPENSE 5,754. TELEPHONE 5,538. MEMBER EVENTS 5,189. AWARDS 5,160. TRASH & RECYCLING 5,136. PUBLIC RELATIONS 4,666. MENTOR PROGRAM 4,350. CONTRACT LABOR 4,269. DUES & SUBSCRIPTIONS 4,267. ARTIST EXPENSE 4,116. PAYROLL & HR EXPENSE 3,915. SUPPLIES 3,052. MERCHANDISE PURCHASES 3,019. POSTAGE 2,635. VOLUNTEER EXPENSES 2,583. PRINTING 2,275. SALES TAX EXPENSE 1,983. CATERING 1,302. OPERATING EXPENSE 1,213. MEMBER RECOGNITION EXPENSES 1,076. EMPLOYEE RELATIONS EXPENSE 809. OTHER TAX & LICENSES 652. BANNERS & SIGNAGE 648. OTHER EXPENSE 429. NEWSLETTER EXPENSE 200. MILEAGE REIMBURSEMENT 120. |
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