Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THE FOLLOWING MEMBER TYPES: ACTIVE - ELECT BOARD MEMBERS & APPROVE SIGNIFICANT DECISIONS BY THE BOARD SENIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES JUNIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES NON-RESIDENT - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES SURVIVING SPOUSE - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES HONORARY - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS THE FOLLOWING MEMBER TYPES: ACTIVE - ELECT BOARD MEMBERS & APPROVE SIGNIFICANT DECISIONS BY THE BOARD SENIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES JUNIOR - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES NON-RESIDENT - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES SURVIVING SPOUSE - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES HONORARY - DO NOT HAVE ANY OWNERSHIP OR VOTING PRIVILEGES | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S MEMBERS MUST APPROVE CERTAIN DECISIONS MADE BY THE GOVERNING BODY SUCH AS ENCUMBERING ASSETS TO TAKE ON DEBT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS. UPON COMPLETION OF THE FORM 990, A COPY IS GIVEN TO THE ORGANIZATION FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CREATE A CONFLICT OF INTEREST. PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A MEMBER HAVING A CONFLICT IS REQUIRED TO DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST, AND IS THEN NOT ALLOWED TO PARTICIPATE IN THE VOTE ON THE ACTION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS TO THE MEMBERS EITHER ONLINE OR UPON REQUEST. ALSO, FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN CAPITAL STOCK -2,700. TOTAL TO FORM 990, PART XI, LINE 5: -2,700. |
| Software ID: | |
| Software Version: |