Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS ISSUED 3 SHARES OF STOCK WHICH IS HELD IN TRUST ON BEHALF OF AMO, THE PARENT ORGANIZATION, BY THE CURRENT PRESIDENT AMO. | |
| FORM 990, PART VI, SECTION A, LINE 8A | THE ENTITY HELD NO MEETINGS DURING THE FISCAL YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE SECRETARY TREASURER AND THE CONTROLLER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENTITY'S POLICIES ARE COVERED UNDER ITS PARENT ORGANIZATION, AMO. ANY CONFLICTS OF INTEREST CAN BE REPORTED ANONYMOUSLY ON A PHONE HOTLINE. ANY SUCH REPORT IS SUBJECT TO INVESTIGATION AND APPROPRIATE ACTION BY AN INDEPENDENT SUBCOMMITTEE DESIGNATED BY THE AMO NATIONAL EXECUTIVE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ENTITY'S POLICIES ARE COVERED THROUGH AMO'S CONSTITUTION AND ETHICAL POLICY (WHICH INCLUDES A CONFLICT OF INTEREST POLICY). BOTH ARE AVAILABLE ON THE AMO WEBSITE AND IN BROCHURES AVAILABLE AT UNION HEADQUARTERS AND UNION OFFICES. THE FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
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