Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | THE MEMBERS OF THE CORPORATION MEET ANNUALLY TO ELECT THE OFFICERS OF THE CORPORATION EACH MEMBER HAS ONE SHARE OF STOCK FOR EACH PROPERTY THAT HE OR SHE OWNS ALL MEMBERS HAVE THE SAME VOTING RIGHTS | |
| 02. Member election for additional members (Part VI, line 7a) | EACH CERTIFICATE HOLDING MEMBER OF THE CORPORATION IS ENTITLED TO VOTE IN THE ELECTION OF OFFICERS AT THE ANNUAL MEETING OF THE CORPORATION THERE IS ONLY ONE CLASS OF MEMBERSHIP AND THERE IS NO CUMMULATIVE VOTING | |
| 03. Form 990 governing body review (Part VI, line 11) | BEFORE THE RETURN IS COMPLETED AN OFFICER OF THE BOARD REVIEWS THE RETURN FOLLOWING THE PREPARATION OF THE RETURN THE RETURN IS EMAILED TO ALL BOARD MEMBERS IN ADDITION THE BOARD OF DIRECTORS REVIEWS THE RETURN AT THEIR ANNUAL MEETING THE BOARD USES A COMMERCIALLY PREPARED CHECKLIST WHICH GUIDES THE BOARD IN THE RETURN REVIEW IF ANY ERRORS OR INCONSISTENCIES ARE ENCOUNTERED AN AMENDED RETURN WOULD BE FILED | |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | EACH MEMBER OF THE GOVERING BODY IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED SIGN A STATEMENT THAT THEY HAVE RECEIVED READ AND WILL COMPLY WITH THE POLICY | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE CORPORATION NO OTHER DOCUMENTS ARE MADE AVAILABLE | |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | THIS AMOUNT REPRESENTS A MATH CORRECTION TO A PRIOR PERIOD FOR ACCOUNTS RECIEVABLE |
| Software ID: | |
| Software Version: |