| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE DUES-PAYING ALUMNI OF NORTHEAST CATHOLIC ALUMNI ASSOCIATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT CLASS REPRESENTATIVES WHO SERVE ON THE BOARD OF GOVERNORS WHO ELECT OFFICERS |
| FORM 990, PART VI, SECTION A, LINE 8B | FORMAL MINUTES OF COMMITTEE MEETINGS ARE NOT MEMORIALIZED OR MAINTAINED AS NO COMMITTEE HAS THE AUTHORITY TO TAKE ANY ACTION. COMMITTEES BRING RECOMMENDATIONS TO THE BOARD OF GOVERNORS WHO VOTE ON PROPOSALS PRESENTED BY INDIVIDUAL MEMBERS OR COMMITTEE CHAIRMEN. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED TO AND DISCUSSED WITH THE FINANCE COMMITTEE. ALL MEMBERS OF THE BOARD OF GOVERNORS ARE PROVIDED COPIES UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL REPORTS, FORM 990 AND CORPORATE DOCUMENTS ARE AVAILABLE TO MEMBERS FOR EXAMINATION IN OUR OFFICE BY REQUEST. |
| FORM 990, PART XI, LINE 9: | CLASS ACTIVITY FUND INCREASE 1,045. CAPITAL EXPENDITURE RESERVE DECREASE -940. BUILDING FUND RESERVE DECREASE -2,406. |
| PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, PART IX, LINE 24E | STATEMENT OF FUNCTIONAL EXPENSES: OTHER EXPENSES THE ASSOCIATION INCURRED OTHER EXPENSES IN THE AMOUNT OF $1,140 THE ASSOCIATION MADE CHARITABLE CONTRIBUTIONS OF $1,140 |
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