| Return Reference | Explanation |
|---|---|
| Part VI, Line 11b | DRAFT OF TAX RETURN SHARED REVIEWED WITH BOARD MEMBERS AT A BOARD MEETING FINAL VERSION TAKES INTO ACCOUNT ANY AND ALL CHANGES NECESSITATED BY BOARD REVIEW AND APPROVAL OF FINAL TAX RETURN FILED. |
| Part VI, Line 19 | THE CORPORATION MAKES THESE ITEMS AVAILABLE UPON REQUEST BY THE PUBLIC DURING THE TAX YEAR. |
| Part VIII Line 3 | | Explanation:| DESCRIPTION OF PROPERTY: AMOUNT: INTEREST & DIVIDENDS 4,291.75; TOTAL TO FORM 990 PART VIII LINE 3 4,291.75 |
| Part IX Line 4 | | Explanation:| DESCRIPTION OF PROGRAM SERVICE EXPENSES: ANNUAL CME EXPENSES 55,467.00; TOTAL TO FORM 990 PART IX LINE 4 55,467.00 |
| Part XI Line 9 | | Explanation:| CHANGES IN NET ASSETS OR FUND BALANCES: AMOUNT: UNREALIZED GAIN LOSS ON INVESTMENTS -62.39; REINVESTMENT OF DIVIDENDS -3,569.61; SCHOLARSHIP EXPENSE 500.00; STATE ASSOCIATION DEPOSIT MISTAKE 1,000.00;TOTAL CHANGE IN NET ASSETS -2,132.00;TOTAL TO FORM 990 PART XI LINE 9 -2,132.00 |
| Part V Line 7 | | Explanation:| FORM 990 PART V LINE 7 INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT. |
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