Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION HAS ENTERED INTO A CONTRACT WITH A MANAGEMENT COMPANY TO PROVIDE MANAGEMENT SERVICES FOR THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS COMPRISED OF DUES PAYING MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY A VOTE OF DUES PAYING MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND MANAGEMENT COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE SUBMISSIONS ARE REVIEWED BY THE MANAGMENT COMPANY FOR POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 239. |
| FORM 990, PART XII, LINE 2C: | THE REVIEW PROCESS FOR THE FORM 990 HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 PROIR TO SUBMISSION TO THE IRS. | |
| FORM 990, PAGE 1, SECTION H: | ACTIVITIES OF AFFILIATED CHAPTERS THAT ARE COVERED BY THE GROUP EXEMPTION NUMBER OF PAGE 1 H(C) ARE NOT INCLUDED WITH THOIS FILING, AS THEY FILE THEIR OWN RETURNS UNDER THEIR OWN EIN. |
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