Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EMPLOYEES OF THE COUNTY SIGNED TO THEIR RESPECTIVE COLLECTIVE BARGAINING AGREEMENTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DUES PAYING MEMBERS ARE ENTITLED TO VOTE AT ELECTION TIME. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S POLICY REQUIRES THE SIGNATORY BOARD MEMBER TO REVIEW THE IRS FORM 990 THAT IS PREPARED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. THE MEANS OF DELIVERY SHALL BE HARD COPY. | |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION FOR THE ORGANIZATIONS OFFICERS ARE APPROVED BY THE EXECUTIVE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 18 | IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORM 990. OUR ORGANIZATION WILL FULFILL ALL REQUESTS FOR THE FORMS MADE IN WRITING OR IN PERSON, OR SOME COMBINATION OF THESE AVENUES IN ORDER TO COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IF THE GOVERNING DOCUMENTS OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 11,782. INVESTMENT EXPENSES: -40. TOTAL TO FORM 990, PART XI, LINE 5: 11,742. |
| METHOD OF ACCOUNTING | FORM 990, PAGE 11, PART XI, LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS BASIS, REVENUE IS RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. |
| FORM 990, PAGE 11, PART XI, LINE 2C | THE FULL EXECUTIVE BOARD HAS THE RESPONSIBILITY TO OVERSEE THE FINANCIAL STATEMENT AUDIT. SINCE THE PRIOR YEAR, THERE HAS BEEN NO CHANGE IN THE REVIEW PROCESS THAT IS BEING PERFORMED BY THE BOARD. |
| Software ID: | |
| Software Version: |