| FORM 990 - ORGANIZATION'S MISSION |
FOR OVER 80 YEARS THE ORGANIZATION HAS BEEN THE LEADING ASSOCIATION FOR THE RETAIL TOBACCONISTS, DEDICATED TO PROTECTING THE INTEREST OF ITS MEMBERS AND KEEPING THEM INFORMED AND EDUCATED ABOUT THE INDUSTRY AND PROVIDING THEM THE NECESSARY TOOLS TO SUCCEED IN BUSINESS. |
| FORM 990, PAGE 2, PART III, LINE 4D |
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| FORM 990, PAGE 6, PART VI, LINE 6 |
THE ORGANIZATION HAS DUES PAYING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A |
BOARD OF DIRECTORS ARE ELECTED ANNUALLY AND SERVE A THREE YEAR TERM. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THE INDEPENDENT CPA REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR AND PRESIDENT AND THEN A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW, DISCUSSION AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
THE PRESIDENT & EXECUTIVE DIRECTOR MONITOR PROPOSED AND/OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST. THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
POLICY FOR DETERMINING COMPENSATION INCLUDES MEETINGS AND PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, WHICH ARE ALL INDEPENDENT PERSONS, CONTEMPORANEOESLY REVIEWS AND DISCUSSES COMPARABLE COMPENSATION DATA OF LIKE KIND POSITIONS WITHIN AND OUTSIDE OF THE INDUSTRY. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
OFFICERS ARE NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 |
RENTAL REAL ESTATE NET INCOME 50,997 UNREALIZED LOSS ON INVESTMENTS 2,196 RENTAL REAL ESTATE LOSS 10,255 INVESTMENT FEES -20,076 RENTAL REAL ESTATE EXPENSES -61,252 INVESTMENT FEES 20,076 TOTAL 2,196 |
Attach to Form 990 or 990-EZ.