Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION PAYS MANAGEMENT FEES TO PHYLLIS PERRON & ASSOCIATES, INC., WHICH IS OWNED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZAION, TO PERFORM THE VARIOUS MANAGEMENT AND ACCOUTNING DUTIES FOR THE ORGANIZATION, HOWEVER, THE TOTAL TRANSACTION AMOUNT IS BELOW THE DISCLSOURE THRESHHOLD FOR SCHEDULE L. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED BYLAWS SINCE THE PRIOR FORM 990 WAS FILED. THE CHANGES MADE THE METHOD FOR DETERMINING THE AMOUNT OF DUES TO BE ASSESSED MORE SPECIFIC. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH REGULAR MEMBER GETS A VOTE TO ELECT THE BOARD AND OFFICERS AT THE ANNUAL MEMBERSHIP MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP APPROVES ANNUAL DUES ASSESSMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE SUBMISSION TO THE INTERAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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