| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AWARENESS IS CONSTANTLY REINFORCED AMONG STAFF AND MANAGEMENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY AN INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE OF THE ORGANIZATION. THE SUB-COMMITTEE #1 (PART OF ADVISORY COMMITTEE) MEETS EACH APRIL TO REVIEW STAFF SALARIES. THE EXECUTIVE DIRECTOR PROVIDES THE CURRENT COST OF LIVING INDEX, AN INDUSTRY COMPENSATION COMPARISON AND STAFF EVALUATIONS. THE COMMITTEE REVIEWS THESE COMPONENTS AND THEN RECOMMENDS INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SPACE RENTAL: PROGRAM SERVICE EXPENSES 257,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,160. TOTAL EXPENSES 263,846. CREDIT CARD AND BANK FEES: PROGRAM SERVICE EXPENSES 134,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 134,242. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 94,004. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 16,730. TOTAL EXPENSES 110,861. REGISTRATION: PROGRAM SERVICE EXPENSES 78,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,674. SUPPLIES: PROGRAM SERVICE EXPENSES 37,693. MANAGEMENT AND GENERAL EXPENSES 5,108. FUNDRAISING EXPENSES 17,441. TOTAL EXPENSES 60,242. SECURITY: PROGRAM SERVICE EXPENSES 53,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,566. TELEPHONE: PROGRAM SERVICE EXPENSES 28,903. MANAGEMENT AND GENERAL EXPENSES 1,967. FUNDRAISING EXPENSES 1,349. TOTAL EXPENSES 32,219. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 21,391. MANAGEMENT AND GENERAL EXPENSES 3,450. FUNDRAISING EXPENSES 2,760. TOTAL EXPENSES 27,601. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,146. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 16,022. MANAGEMENT AND GENERAL EXPENSES 2,584. FUNDRAISING EXPENSES 2,067. TOTAL EXPENSES 20,673. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,448. TOTAL EXPENSES 16,929. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 13,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,587. TOTAL EXPENSES 16,384. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 15,045. MANAGEMENT AND GENERAL EXPENSES 1,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,058. KEYNOTE SPEAKER FEES: PROGRAM SERVICE EXPENSES 12,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,120. COURSE MATERIALS: PROGRAM SERVICE EXPENSES 7,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,976. UTILITIES: PROGRAM SERVICE EXPENSES 5,261. MANAGEMENT AND GENERAL EXPENSES 849. FUNDRAISING EXPENSES 679. TOTAL EXPENSES 6,789. |
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