| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER |
| FORM 990, PAGE 6, PART VI, LINE 2 | B SCOTT ANDREWS TAYLOR BASSETT SCOTT R BICKFORD NICHOLAS A BLANDA CHET G BOUDREAUX GARY N BOUTWELL II DONALD J CAZAYOUX JR LAWRENCE J CENTOLA III SCOTT J CHAFIN JR JE CULLENS STEVEN A BEBOSIER BLAKE R. DAVID CHAD DUDLEY EDWIN DUNAHOE JARED RYAN DUNAHOE DERRICK G EARLES MICHAEL J ECUYER CHRISTOPHER J. EDWARDS JR J. LAYNE EWING JR. SOREN N GISLESON KIRK A GUIDREY KRISTIE MARIE HIGHTOWER D BLAYNE HONEYCUTT MARSHALL OWEN JOHNSTON BRIAN D KATZ ROBERT E KLEINPETER DAVID C. LABORDE HUGH P LAMBERT MATTHEW E LUNDY JEROME H MOROUX P CRAIG MORROW STEVEN B MURRAY JR JAMES H PELTIER JOSEPH C POSSA STEPHANIE M POSSA KEITH P SALTZMAN RUDIE R SOILEAU T TAYLOR TOWNSEND ASHLEY ANDERSON TRAYLOR CAROLINE THOMAS WHITE JAY CHRISTOPHER ZAINEY, JR BETH E. ABRAMSON DOMINICK M. BIANCA JUSTIN DEWETT ANTHONY D. IRPINO GABRIELLE RETTIG KEES GORDON MCKERNAN TREY MORRIS BENJAMIN P. MOUTON MARY WATSON SMITH PAUL STERBCOW DAVID ABBOUD THOMAS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ASSOCIATION PROVIDES ANNUALLY TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEE THE WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER ACKNOWLEDGES RECEIPT AND UNDERSTANDING OF THE POLICY BY THEIR SIGNATURE. THE SIGNED FORMS ARE MAINTAINED BY THE ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ASSOCIATION BOARD ESTABLISHES A SPECIAL COMMITTEE TO REVIEW, APPROVE AND MAKE CHANGES TO THE EXECUTIVE DIRECTORS ANNUAL COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | BANK CHARGES 55,231 0 0 POSTAGE & MAILING 46,629 0 0 ALL OTHER EXPENSES 41,084 0 0 TELEPHONE & UTILITIES 38,582 0 0 REPAIRS & MAINTENANCE 34,138 0 0 DUES & SUBSCRIPTIONS 33,880 0 0 EQUIPMENT RENTAL 30,716 0 0 BAD DEBTS 30,128 0 0 TOTAL 310,388 0 0 |
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