Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Management duties delegation (Part VI, line 3) | MANAGEMENT DUTIES DELEGATED TO THE HEUSER GROUP WHO DO ALL ADMIN BOOKKEEPING AND EDUCATION PLANNING | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | ORGANIZATION IS ORGANIZED BY BYLAWS WHERE THE STRUCTURE IS SPELLED OUT HAVE BOARD OF DIRECTORS AND CLASSES OF MEMBERSHIP | |
| 03. Member election for additional members (Part VI, line 7a) | BYLAWS PROVIDE FOR THE BOARD OF DIRECTORS TO BE ELECTED BY VOTING MEMBERSHIPWHICH OCCURS EACH YEAR AT MEMBERSHIP MEETING A SLATE OF CANDIDATES IS PREPARED AND MEMBERS VOTE | |
| 04. Form 990 governing body review (Part VI, line 11) | COPY OF FORM 990 IS GIVEN TO TREASURER FOR REVIEW AND SAFE KEEPING | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | YEARLY THE BOARD MUST SIGN FORM STATING NO CONFLICT IF THERE IS A CONFLICT NEW FORM IS SIGNED ITEMIZING THE BENEFIT TO THEM OR FAMILY | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | COPIES ARE AVAILABLE IN OFFICE IF SOMEONE ASKS FOR THEM | |
| 07. "Other" or change in accounting method (Part XII, line 1) | UNREALIZED GAIN IN MARKET VALUE OF INVESTMENTS | |
| 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) | UNREALIZED GAIN IN MARKET VALUE OF INVESTMENTS |
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