Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 4 | IN JUNE 2011 THE ORGANIZATION PASSED SEVERAL | |
| SIGNIFICANT CHANGES TO ITS CONSTITUTION. THE | ||
| TREASURER NOW ONLY HAS TO RETAIN RECORDS FOR SEVEN | ||
| YEARS, INSTEAD IF INDEFINITELY. THE AUDIT COMMITTEE | ||
| NOW ONLY HAS TO EXAMINE THE ORGANIZATION'S RECORDS | ||
| AND FILES ANNUALLY, INSTEAD OF MONTHLY. THE | ||
| ORGANIZATION'S NOMINATING COMMITTEE WAS ELIMINATED | ||
| AND THAT FUNCTION WILL NOW BE PERFORMED BY THE | ||
| EXECUTIVE COMMITTEE. THE REQUIREMENT THAT EMPLOYEES | ||
| BE BONDED WAS ELIMINATED, BECAUSE DAV NATIONAL WILL | ||
| REIMBURSE UP TO $100,000 FOR A LOSS AND THE | ||
| ORGANIZATION HAS INSURANCE TO COVER A LOSS IN EXCESS | ||
| OF $100,000. | ||
| Pt VI-A, Line 6 | AS OF JUNE 30, 2011 THE ORGANIZATION HAS 1,474 | |
| MEMBERS. ALL MEMBERS HAVE THE RIGHT TO PARTICIPATE | ||
| IN THE ORGANIZATION'S GOVERNANCE, TO ELECT THE | ||
| MEMBERS OF THE GOVERNING BODY, AND TO APPROVE OR | ||
| REJECT DECISIONS OF THE GOVERNING BODY. | ||
| Pt VI-A, Line 7a | ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO | |
| NOMINATE AND ELECT ALL MEMBERS OF THE GOVERNING BODY. | ||
| Pt VI-A, Line 7b | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO | |
| APPROVAL BY THE MEMBERS OF THE ORGANIZATION. | ||
| Pt VI-B, Line 11a | AT THE MONTHLY MEETING OF THE GOVERNING BODY, SEVERAL | |
| COPIES OF THE 990 WILL BE PASSED AROUND FOR THEM TO | ||
| REVIEW AND ASK QUESTIONS IF THEY HAVE ANY. AT THE | ||
| MONTHLY MEMBERS MEETING, IT WILL BE MADE AVAILABLE | ||
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES CONFERENCES, CONVENTIONS, AND MEETINGS DEPRECIATION FUND RAISING EXPENSE INSURANCE INVESTMENT EXPENSE - PROPERTY RENTED OUT INVESTMENT FEES MEMBERSHIP MISCELLANEOUS OFFICE EXPENSE TELEPHONE TRAVEL | |
| Form 990EZ, Part II, Line 24 | VEHICLE 975. EQUIPMENT 10293. | |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 252. | |
| TO ANY MEMBERS WHO WISH TO LOOK AT IT. ALL QUESTIONS | ||
| AT EITHER MEETING ARE DIRECTED TO THE TREASURER, WHO | ||
| THEN MAKES INQUIRY OF THE RETURN PREPARER. WHEN ALL | ||
| PARTIES ARE SATISFIED, THE RETURN PREPARER WILL THEN | ||
| E-FILE THE RETURN. | ||
| Pt VI-C, Line 19 | THE ORGANIZATION WILL PROVIDE PAPER COPIES OF ITS | |
| GOVERNING DOCUMENTS AND ITS ANNUAL FINANCIAL REPORT | ||
| UPON REQUEST. | ||
| Pt XI | OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF | |
| $52,487 IS THE UNREALIZED GAIN ON INVESTMENTS FOR | ||
| THE FISCAL YEAR ENDING JUNE 30, 2011. |
| Software ID: | 10000104 |
| Software Version: |