| Pt VI, Line 11b |
The board of directors or committee will review the return before return is filed. A call meeting will be called if need be. |
| Pt VI, Line 12c |
A presentation may be made to the governing body. The presentor will be asked to leave the meeting and the board discusses and votes whether this may be a conflict or not. |
| Pt VI, Line 15a |
The executive committee does an annual review of the CEO salary to determine if a change will be done or not. |
| Pt VI, Line 15b |
The executive committee will review the pay of the employees and determine any changes based on salaries for similar positions in organizations of similar size and functions. |
| Pt XI |
Rounding difference |
| Pt XII, Line 3b |
An audit is schedule to be performed but has not started at this time. An amended return will be filed if needed upon completion of the audit. |
| Form 990, Part IX, Line 24e |
Books & subscriptions 12602. 11834. 768. 0. |
| Form 990, Part IX, Line 24e |
Consulting fees 318894. 303139. 15755. 0. |
| Form 990, Part IX, Line 24e |
Data Gathering 642. 642. 0. 0. |
| Form 990, Part IX, Line 24e |
Contributed services Legal 21369. 0. 21369. 0. |
| Form 990, Part IX, Line 24e |
Grant Contract 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e |
Miscellaneous 3734. 644. 3090. 0. |
| Form 990, Part IX, Line 24e |
Postage & shipping 467. 191. 276. 0. |
| Form 990, Part IX, Line 24e |
Printing 8. 8. 0. 0. |
| Form 990, Part IX, Line 24e |
Supplies 4080. 3042. 1038. 0. |
| Form 990, Part IX, Line 24e |
Taxes-other 5635. 0. 5635. 0. |
| Form 990, Part IX, Line 24e |
Telephone & internet 8167. 4294. 3873. 0. |
| Form 990, Part IX, Line 24e |
Temporary Contract Labor 31910. 31910. 0. 0. |
Attach to Form 990 or 990-EZ.