Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART XII, LINE 1 - FINANCIAL STATEMENTS AND REPORTING | CHANGE IN OVERALL ACCOUNTING METHOD FROM CASH TO ACCRUAL FOR THE YEAR 2010. THE ORGANIZATION PREPARED AND PRESENTED AUDITED FINANCIAL STATEMENTS ON THE ACCRUAL BASIS. SEE FORM 3115 ATTACHED FOR ADDITIONAL INFO AND 481(A) ADJUSTMENT. | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE MANAGEMENT COMPANY PROVIDES THE BOARD MEMBERS WITH A COPY OF THE RETURN AND PROVIDES ANY NECESSARY EXPLANATION. THE BOARD THEN AGREES TO ACCEPT THE RETURN OR PRESENTS CHANGES. |
| Form 990, Part VI, Line 10b | Form 990, Part VI, Line 10b: Explanation of No Written Policies and Procedures for Chapters, Branche | NO WRITTEN POLICIES OR PROCEDURES FOR THE REGIONAL GROUPS. HOWEVER, THERE ARE BOARD MEMBERS THAT PARTICIPATE IN EACH OF THESE MEETINGS. THE REGIONAL BOARD MEMBERS REPORT ACTIVITIES TO THE FULL BOARD DURING REGULAR BOARD MEETINGS. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ANNUALLY THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS OF THE ASSOCIATION PAY ANNUAL DUES IN ORDER TO HAVE AN ACTIVE MEMBERSHIP STATUS. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | EASTER ASSOCIATES, INC. PROVIDES DAY TO DAY MANAGEMENT OF OPERATIONS FOR THE ASSOCIATION. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |