Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOTING MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS ELECT NEW MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS WILL REVIEW THE ANNUAL BUDGET AT THEIR SEPTEMBER MEETING. THE BUDGET IS PRESENTED ALL KEY MEMBERS AT THE MEMBERSHIP MEETING IN OCTOBER AND IS VOTED ON BY THE MEMBERS FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND SIGNED BY THE PRESIDENT. THE AUDIT IS PRESENTED BY THE AUDITOR TO THE BOARD OF DIRECTORS ANNUALLY AND IS THE BASIS FOR THE 990 RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE REQUIRED TO REPORT IMMEDIATELY IF CONFLICT ARISES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT OBTAINS SALARY INFORMATION OF KEY EMPLOYEES FROM TWO LOCAL TRADE ASSOCIATIONS. HE REVIEWS THIS WITH THE EXECUTIVE COMMITTEE WHO APPROVES RECOMMENDATIONS BY THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, SECTION XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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