| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS APPROVES THE ANNUAL AUDIT. THE BOARD HAS AUTHORIZED THE TREASURER TO REVIEW AND APPROVE THE TAX RETURN BASED ON THE AUDIT. THE ENTIRE BOARD WILL NOT REVIEW THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR, PAST CHAIR, AND CHAIR ELECT ANNUALLY REVIEW PERFORMANCE AND ADJUST COMPENSATION PACKAGE ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS ARE PROVIDED TO ALL MEMBERS AND THE ANNUAL AUDIT IS PRESENTED FOR APPROVAL BY THE MEMBERSHIP AT THE ANNUAL BUSINESS MEETING. TAX RETURNS ARE AVAILABLE IN PDF FORMAT OR HARD COPY UPON REQUEST. ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT AND WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 18,292. MANAGEMENT AND GENERAL EXPENSES 12,116. FUNDRAISING EXPENSES 3,048. TOTAL EXPENSES 33,456. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,410. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 13,673. MANAGEMENT AND GENERAL EXPENSES 9,484. FUNDRAISING EXPENSES 2,386. TOTAL EXPENSES 25,543. BANK CHARGES: PROGRAM SERVICE EXPENSES 11,476. MANAGEMENT AND GENERAL EXPENSES 7,961. FUNDRAISING EXPENSES 2,003. TOTAL EXPENSES 21,440. TELEPHONE: PROGRAM SERVICE EXPENSES 10,492. MANAGEMENT AND GENERAL EXPENSES 7,278. FUNDRAISING EXPENSES 1,831. TOTAL EXPENSES 19,601. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,035. MANAGEMENT AND GENERAL EXPENSES 9,231. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 15,316. AMBASSADOR EXPENSE: PROGRAM SERVICE EXPENSES 11,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,949. AUTO ALLOWANCE: PROGRAM SERVICE EXPENSES 6,989. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,989. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 4,082. MANAGEMENT AND GENERAL EXPENSES 2,831. FUNDRAISING EXPENSES 712. TOTAL EXPENSES 7,625. HOSPITALITY: PROGRAM SERVICE EXPENSES 4,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,855. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 714. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 1,334. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT REMAINS UNCHANGED. |
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