Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CAPITAL STOCK - $500 PAR VALUE, 700 SHARES AUTHORIZED, 548 SHARES ISSUED AND OUTSTANDING AS OF DECEMBER 31, 2009. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY OF VOTING MEMBERS INCLUDE: DUES INCREASES, ASSESSMENTS, AND NEW BOARD ELECTIVES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY OF VOTING MEMBERS INCLUDE: DUES INCREASES, ASSESSMENTS, AND NEW BOARD ELECTIVES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO ISSUANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ISSUES ARE ADDRESSED AS THEY ARISE. WHEN A CONFLICT ARISES, THE MEMBER EXCUSES THEMSELF OR RESIGNS POSITION FROM THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -430. REPURCHASE OF CAPITAL STOCK -15,500. TOTAL TO FORM 990, PART XI, LINE 5: -15,930. |
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