| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE RETURN IS REVIEWED THE RETURN WILL BE ISSUED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR: EXECUTIVE DIRECTOR COMPENSATION WAS EVALUATED AND ESTABLISHED BY THE EXECUTIVE COMMITTEE USING THE ASAE SALARY SURVEY AND COMPENSATION COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | SPEC BOOK EXPENSE: PROGRAM SERVICE EXPENSES 18,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,984. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 17,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,621. BUILD INDIANA COUNCIL: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,651. PAC CONTRIBUTION: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. PARKING: PROGRAM SERVICE EXPENSES 7,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,860. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. SALARY SURVEY: PROGRAM SERVICE EXPENSES 7,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,350. SCHOLARSHIP FUND CONTRIBUTION: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. TELEPHONE: PROGRAM SERVICE EXPENSES 6,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,737. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 5,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,398. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,822. BOD EXPENSES: PROGRAM SERVICE EXPENSES 3,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,412. DUES/FEES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,977. QBS-ROAD SCHOOL GIFT: PROGRAM SERVICE EXPENSES 2,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,977. COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 2,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,526. STAFF PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,366. PUBLIC REALTIONS/AWARDS: PROGRAM SERVICE EXPENSES 2,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,091. MEMBERSHIP CAMPAIGN: PROGRAM SERVICE EXPENSES 1,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,054. |
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