Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION | FORM 990, PAGE 6, PART VI | MEMBERS WHO HAVE ATTENDED 10 EVENTS AND HAVE 6 MONTHS OF ACTIVE SERVICE ARE ELIGIBLE TO VOTE. THEREFORE, THE 25 VOTING MEMBERS PRESENTED IN BOX 1A AND 1B ARE AVERAGE VOTING MEMBERS THROUGHOUT THE YEARS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | CHERYL BAILOR WAYNE BAILOR TREASURER TRUSTEE HUSBAND/WIFE DAN HAAS CAROLYN HAAS V. PRESIDENT MEMBER SEC HUSBAND/WIFE |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ACTIVE MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS WHO HAVE ATTENDED 10 EVENTS AND ACTIVE IN THE ORGANIZATION FOR 6 MONTHS MAY VOTE IN THE ANNUAL ELECTION OF BOARD MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE PRESENTED AND AVAILABLE FOR REVIEW FOR 3 CONSECUTIVE MEETINGS. AFTERWARDS, VOTING MEMBERS WILL VOTE AND APPROVE THE DOCUMENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE CREATED AND READ AT 3 CONSECUTIVE MEETINGS. AFTER A DOCUMENT IS APPROVED IT IS AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE AT EACH MONTHLY MEETING. AFTERWARDS, IT IS AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | NEWSLETTER 1,882 SMALL EQUIPMENT 1,822 POSTAGE 1,555 PROGRAM TRAINING AND SERV 1,087 PUBLIC SERVICE 643 |
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