| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | THE LIST OF MEMBERS ARE LISTED ON PAGE 7 |
| Pt VI, Line 7a | N/A |
| Pt VI, Line 7b | N/A |
| Pt VI, Line 8b | N/A |
| Pt VI, Line 11b | THE ORGANIZATIONS GOVERNING BOARD REVIEWED THE 990 |
| Pt VI, Line 11b | RETURN IN THE FOLLOWING STEPS: |
| Pt VI, Line 11b | STEP 1: REVIEWED STMT OF REVENUE (PAGE 9) |
| Pt VI, Line 11b | STEP 2: REVIEWED STMT OF FUNCTIONAL EXPENSES (PAGE 10) |
| Pt VI, Line 11b | STEP 3: REVIEWED THE BALANCE SHEET (PAGE11) |
| Pt VI, Line 11b | STEP 4; REVIEWED PAGE 1; SUMMARY |
| Pt VI, Line 11b | STEP5: REVIEWED (PART IV) CHECKLIST OF REQUIRED |
| Pt VI, Line 11b | SCHEDULES AND RELATED SCHEDULES (SCHEDULES C,D,G & O) |
| Pt VI, Line 11b | STEP 6: REVIEWED (PART V) STMT REGARDING IRS FILINGS |
| Pt VI, Line 11b | AND TAX COMPLIANCE & (PART VI) GOVERNANCE, |
| Pt VI, Line 11b | STEP 7: PERFORM NECESSARY CORRECTION |
| Pt VI, Line 11b | STEP 8: EXECUTIVE DIRECTOR SIGNS OFF ON TAX FORMS |
| Pt VI, Line 12c | DURING BOARD MEETING, CONFLICT OF INTEREST MATTERS |
| Pt VI, Line 12c | ARE DISCUSSED. |
| Pt VI, Line 15a | THE BOARD APPROVES EXECUTIVE DIRECTORS AND TOP |
| Pt VI, Line 15a | MANAGEMENT OFFICIAL COMPENSTATION |
| Pt VI, Line 15b | KEY EMPLOYEES COMPENSATION IS DISCUSSED AND APPROVED |
| Pt VI, Line 15b | GOVERNING BOARD. |
| Form 990, Part IX, Line 24e | PUBLICATIONS & SUBSCRIPTIONS 19924. 17533. 1395. 996. |
| Form 990, Part IX, Line 24e | COMMISSION 183859. 161796. 12871. 9192. |
| Form 990, Part IX, Line 24e | BOARD 16808. 14791. 1177. 840. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 160098. 140886. 11208. 8004. |
| Form 990, Part IX, Line 24e | COMPUTER & INTERNET 14022. 12340. 982. 700. |
| Form 990, Part IX, Line 24e | MEMBERSHIP EXPENSES 68671. 60430. 4807. 3434. |
| Form 990, Part IX, Line 24e | BANK & MERCHANT CHARGES 76530. 67346. 5357. 3827. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEES 5032. 4428. 353. 251. |
| Form 990, Part IX, Line 24e | AUTO 7164. 6305. 502. 357. |
| Software ID: | 24020153 |
| Software Version: |