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FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE RETURN IS EMAILED TO THE FINANCE COMMITTEE TO REVIEW AND PROVIDE COMMENTS BEFORE FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REVIEWS THE NEED FOR COMPLIANCE ANNUALLY AND BOARD MEMBERS ARE DIRECTED TO DISCLOSE ANY INTERESTS THAT MIGHT BE A CONFLICT. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE TREASURER MAKES A RECOMMENDATION FOR ANY SALARY INCREASES. |
FORM 990, PAGE 6, PART VI, LINE 19 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9 | COGS FROM GROSS SALES OF INVENTORY 9,510 SPECIAL EVENT EXPENSES 33,957 IN-KIND CONTRIBUTIONS (NET-ZERO) 14,291 COGS FROM GROSS SALES OF INVENTORY -9,510 SPECIAL EVENT EXPENSES -33,957 IN-KIND CONTRIBUTIONS (NET-ZERO) -14,291 |
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