Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 7b | DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY MEMBERS ARE THE FOLLOWING: - EXPENDITURES OF COPE FUNDS - GOING 10% OVER BUDGET IN ONE SPECIFIC AREA - BARGAINING PRIORITIES - APPROVAL OF YEARLY BUDGET - APPROVAL OF THE AUDIT COMMITTEE | |
| Form 990, Part VI, Section B, line 11 | DRAFT OF 990 PROVIDED TO TREASURER/PRESIDENT. TREASURER/PRESIDENT AND ACCOUNTANT REVIEW THE DRAFT AND GRANT APPROVAL FOR FILING 990 UPON COMPLETION OF THEIR REVIEW. | |
| Form 990, Part VI, Section B, line 12c | QUESTIONAIRE IS REQUIRED TO BE COMPLETED BY EMPLOYEES ANNUALLY. | |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 32,906. |
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