Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | BOARD OF DIRECTORS DOES NOT KEEP MINUTES RELATING TO GOVERNANCE MEETINGS. BOARD IS COMPRISED OF ONLY THREE MEMBERS AND MEETS AS NEEDED. | |
| FORM 990, PART VI, SECTION A, LINE 8B | ONLY MEMBERS OF THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS NOT OFFICIALLY PROVIDED A COPY OF FORM 990 BEFORE FILING, BUT A MEMBER OF THE BOARD DOES REVIEW FORM 990 BEFORE FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
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