| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTE. |
| FORM 990, PART VI, SECTION B, LINE 12 | ANNUALLY, BOARD MEMBERS ARE REQUIRED TO DISCOSE CONFLICTS OF INTEREST, OR CONFIR THAT THERE ARE NONE. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUCH DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GOLF OUTING : PROGRAM SERVICE EXPENSES 8,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,640. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 7,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,675. BANNER & KIOSK EXPENSE: PROGRAM SERVICE EXPENSES 6,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,727. NETWORKING EVENT: PROGRAM SERVICE EXPENSES 6,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,535. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,166. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 4,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,511. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,799. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,095. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 1,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,788. POSTAGE AND SHIPPING : PROGRAM SERVICE EXPENSES 1,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,669. MEMBER PACKETS : PROGRAM SERVICE EXPENSES 1,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,414. IT MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,266. UTILITIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. WEBSITE MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. SPECIAL PROJECT: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. |
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