| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE SOCIETY HAS CONTRACTED WITH VERITAS ASSOCIATION MANAGEMENT TO PROVIDE ADMINISTRATION AND EVENT MANAGEMENT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE DIRECTORS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES THE SOCIETY'S FORM 990 AND SUBMITS THE FORM TO THE SOCIETY'S MANAGEMENT COMPANY FOR REVIEW. THE MANAGEMENT COMPANY SUBMITS THE FORM TO THE SOCIETY'S TREASURER FOR REVIEW. AN ELECTRONIC COPY IS ALSO PROVIDED TO ALL VOTING MEMBERS OF THE BOARD FOR REVIEW. QUESTIONS AND COMMENTS ON THE FORM BY THE TREASURER AND BOARD ARE DIRECTED BACK TO THE ACCOUNTING FIRM AND MANAGEMENT COMPANY FOR RESOLUTION. AFTER ALL DISCUSSION POINTS ARE RESOLVED, THE FORMS ARE FINALIZED AND PROVIDED TO THE TREASURER FOR FINAL REVIEW AND SIGNATURE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL, FINANCIAL AND NON-FINANCIAL, MAJOR OR MINOR INTERESTS WHICH THEY MAY HAVE IN ANY MATTER PENDING BEFORE THE SOCIETY THAT COULD BE CONSTRUED AS RESULTING IN A CONFLICT OF INTEREST. DISCLOSURE MUST BE MADE ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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