Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | THE ORGANIZATION HOLDS MEETINGS QUARTERLY, AND NO MINUTES ARE RECORDED. THE ITEMS DISCUSSED AT THE ORGANIZATION'S QUARTERLY MEETINGS ARE DISCUSSED AT THE ORGANIZATION'S BOARD OF DIRECTORS' MEETINGS. THE BOARD OF DIRECTORS' MEETING MINUTES ARE RECORDED, INCLUDING ITEMS DISCUSSED REGARDING THE ORGANIZATION'S QUARTERLY MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HOLDS MEETINGS QUARTERLY, AND NO MINUTES ARE RECORDED. THE ITEMS DISCUSSED AT THE ORGANIZATION'S QUARTERLY MEETINGS ARE DISCUSSED AT THE ORGANIZATION'S BOARD OF DIRECTORS' MEETINGS. THE BOARD OF DIRECTORS' MEETING MINUTES ARE RECORDED, INCLUDING ITEMS DISCUSSED REGARDING THE ORGANIZATION'S QUARTERLY MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN WILL FIRST BE REVIEWED BY THE BOARD OF TRUSTEES, AND THEN SIGNED BY A TRUSTEE BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S 2010 FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | ||
| 2010 RETURN AMENDMENTS: | THE 2010 RETURN IS BEING AMENDED TO ADJUST THE AMOUNT OF BENEFITS PAID TO/FOR THE ASSOCIATION'S MEMBERS. THE EXPENSE WAS INCREASED BY $7,725. THE $7,725 INCREASE IN EXPENSES AND OVERALL NET LOSS RESULTED IN CHANGES TO THE FOLLOWING SECTIONS OF THE RETURN: PAGE 10: PART IX, LINE 4, BENEFITS PAID TO OR FOR MEMBERS PART IX, LINE 25, TOTAL EXPENSES PAGE 11: PART X, LINES 4, ACCOUNTS RECEIVABLE - NET PART X, LINES 16, TOTAL ASSETS PART X, LINES 33, TOTAL NET ASSETS PART X, LINES 34, TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES SCHEDULE D, PAGE 4: PART XI, LINE 2, TOTAL EXPENSES PART XI, LINE 10, EXCESS OR (DEFICIT) FOR THE YEAR PART XIII, LINE 1, TOTAL EXPENSES |
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