Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt V, Line 3b | NO UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE | |
| Pt VI-A, Line 6 | YES, MEMBERS WITHOUT OWNERSHIP | |
| Pt VI-A, Line 7a | YES, MEMBERS VOTE FOR NEW MEMBERS FROM NOMINATING COMMITTEE | |
| Pt VI-A, Line 7b | YES, MEMBERS HAVE FINAL DECISION | |
| Pt VI-A, Line 8a | YES, MINUTES ARE TAKEN | |
| Pt VI-A, Line 8b | YES, MINUTES ARE TAKEN | |
| Pt VI-B, Line 11a | THE BOOKS ARE REVIEWED BY BOARD PRIOR TO PROCESSING AND THEY REVIEW THE RETURN AT THE FIRST BOARD MEETING AFTER IT HAS BEEN PREPARED. | |
| Pt VI-B, Line 12c | ANNUALLY | |
| Pt VI-B, Line 15 | BUDGET COMMITTEE REVIEWS AND RECOMMENDS TO BOARD | |
| Pt VI-C, Line 19 | THE GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Pt XII, Line 1 | NO CHANGE IN ACCOUNTING METHOD | |
| Pt XII, Line 2c | BOOKS ARE REVIEWED ANNUALLY AND AUDITED EVERY 3YRS AND APPROVED BY BOARD MEMBERS | |
| Form 990, Part IX, Line 24f | EQUIP RENTAL & MAINTENANCE 10927. 7430. 3278. 219. DUES 3943. 2681. 1183. 79. BANKCARD FEE 272. 185. 82. 5. PERSONAL PROPERTY TAXES 71. 48. 21. 2. |
| Software ID: | 10000104 |
| Software Version: |