| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, ITEM B | AN AMENDED RETURN WAS NECESSARY UPON THE COMPLETION OF A REVIEW OF THE FINANCIAL STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENT PROVIDED TO THE BOARD OF DIRECTORS ANNUALLY AT THE JANUARY MEETING. ALL ARE REQUIRED TO READ AND SIGN. THE CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE FOR THE DURATION OF THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. RAISES ARE AWARDED BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH THE ANNUAL BUDGET. RAISES ARE NOT GUARANTEED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF STAFF IS REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER. RAISES ARE AWARDED BY THE CHIEF EXECUTIVE OFFICER IN ACCORDANCE WITH THE ANNUAL BUDGET. RAISES ARE NOT GUARANTEED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE MADE AVAILABLE UPON REQUEST IN WRITING. |
| FORM 990, PART IX, LINE 24E | TREPAC COMMITTEE EXPENSE 23,129 0 0 EXECUTIVE EXPENSES 17,829 3,441 0 EDUCATION COMMITTEE EXP 19,904 0 0 DUES AND SUBSCRIPTIONS 0 13,610 0 CREDIT CARD FEES 0 10,267 0 UTILITIES 2,122 4,300 0 BANQUET EXPENSE 6,378 0 0 EKEY BASIC LEASE 4,744 0 0 WEBSITE EXPENSE 0 3,474 0 TRLP EXPENSE 3,150 0 0 REPAIRS & MAINTENANCE 0 2,569 0 TELEPHONE 667 1,354 0 MISCELLANEOUS 0 1,140 0 AWARDS AND CERTIFICATES 0 825 0 FILLING EXPENSE 0 764 0 PROPERTY TAX 0 565 0 TOTAL 77,923 42,309 0 |
| FORM 990, PART XI, LINE 9 | INCOME TAX 0 |
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