Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DAY TO DAY MANAGEMENT FUNCTIONS ARE PERFORMED UNDER AN ANNUALLY RENEWABLE MANAGEMENT CONTRACT. THE BOARD OF DIRECTORS REGULARLY REVIEWS THIS CONTRACT AND RECIEVES REPORTS FROM THE MANAGING COMPANY. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS DUES PAYING MEMBERS WHO APPROVE THE ELECTION AND ACTIONS OF THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION HOLDS AN ANNUAL MEETING WHERE MEMBERS APPROVE THE ELECTION OF DIRECTORS AND THE ACTIONS OF THE BOARD | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSOCIATION HOLDS AN ANNUAL MEETING WHERE THE MEMBERS APPROVE THE ELECTION OF DIRECTORS AND THE ACTIONS OF THE BOARD | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRESIDENT AND SUPPORTING STAFF REVIEW FORM BEFORE IT IS FILED | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REQUIRES BOARD MEMBERS TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING ANY CONFLICTS | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE AT THE ASSOCIATIONS OFFICE, THE MISSION STATEMENT IS AVAILABLE ONLINE | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,942. |
| FORM 990, PART XII, LINE 1. THE ORGANIZATION USES A MODIFIED ACCRUAL BASIS FOR ACCOUNTING. | ||
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT. THIS PROCEDURE IS CONSISTENT WITH PRIOR YEARS. |
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