Southeast Acquirers Association Inc

“11a. Reviewed by each of the officers prior to the filing of form 990. Amounts and information reported on form 990 were compared to books and records to ensure proper reporting.”

“The organization's by-laws address the issue regarding conflict of interest. All directors of the organization were involved in the drafting of the policy and the ongoing adherence to the policy. Article vi, section 1 of the by-laws state: "if a transation is fair to the corporation at the time it is authorized, approved or ratified, the fact that a dirctor of the corporation is directly or indirectly a party to the transaction is not grounds for invalidating the transaction."”

“UPON REQUEST”

“Audrey blackmon - 1616 grey owl circle, roseville , ca 95661. Claudia zane - 4316 shire cove road, hillard, oh 43026. Dee karawadra - 1164 vickery lane, suite 200, cordaova, tn 38106. Martin drake - 1570 n. 2640 w., lehi, ut 84043. Derek vowels - 1740 deer park ave., louisville , ky 40205. Elbert enrique - 613 royer ave. Nw, north canton, oh 44720.”

“Printing: program service expenses 0. Management and general expenses 3,360. Fundraising expenses 0. Total expenses 3,360. Other corporate expense: program service expenses 0. Management and general expenses 41,433. Fundraising expenses 0. Total expenses 41,433. Credit card processing expense: program service expenses 0. Management and general expenses 8,663. Fundraising expenses 0. Total expenses 8,663.”