Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BOARD | |
| 02. Member election for additional members (Part VI, line 7a) | MEMBERS ELECT THE GOVERNING BOARD | |
| 03. Form 990 governing body review (Part VI, line 11) | THE FORM 990 IS REVIEWED BY THE GOVERNING OFFICER WHO IS SIGNING THE RETURN | |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | ORGANIZATIONS GOVERNING BODY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | THE ASSOCIATION PROVIDES A COPY OF FORM 990 UPON REQUEST | |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | CHANGE IN PRIOR YEAR RETAINED EARNINGS DUE TO DAMAGES AWARDED TO PRIOR EMPLOYEE IN THE AMOUNT OF 20000 PAYABLE FOR A PERIOD OF 4 YEARS BEGINNING IN 2010 ADDED LIABILITY FOR AMOUNT DUE ON 12312010 ALSO ADDED ADDITIONAL EXPENSES PAID IN 2009 NOT RECORDED UNTIL 2010 |
| Software ID: | |
| Software Version: |