Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | ALL MEMBERS OF THE ORGANIZATION HAVE ONE VOTE IN ALL MATTERS PRESENTED IN AN OPEN MEETING | |
| 02. Governing body decisions (Part VI, line 7b) | ALL DECISIONS OF THE ORGANIZATION ARE VOTED UPON IN MONTHLY MEETINGS BY A QUORUM OF MEMBERS ATTENDING THAT MEETING | |
| 03. Form 990 governing body review (Part VI, line 11) | A COPY OF THE FORM 990 IS PRESENTED IN OPEN MEETING AND MADE AVAILABLE TO ALL MEMBERS | |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | ALL ASPECTS OF FINANCIAL MATTERS OF THE ORGANIZATION ARE REGULARLY DISCUSSED IN OPEN MEETINGS THERE ARE NOT PROVISIONS IN OUR ORGANIZATION FOR CLOSED MEETINGS | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | CORPORATE DOCUMENTS ARE PUBLIC RECORDS AND AVAILABLE ONLINE AT HTTPWWW2SOSSTATEOHUSPORTALPAGEPAGEID35586643558678&DADPORTAL&SCHEMAPORTAL ALL OTHER DOCUMENTS REQUIRED TO BE RELEASED TO THE PUBLIC ARE AVAILALBLE UPON REQUEST | |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | PRIOR YEAR ERRORS OMITTED EXPENSES TOTAL 96710 ON 06302010 REPORT |
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