Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY THROUGH BALLOT VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE BOARD MEETS WITH THE INDEPENDENT AUDITORS TO REVIEW THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AT THE ANNUAL MEETING, THE COMPENSATION FOR THE SECRETARY/TREASURER IS SET BY THE BOARD AND RECORDED IN THE MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 94,069. |
| FORM 990, PART XII, LINE 2: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE ORGANIZATION'S AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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