Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part XI | 5 | Retired capital Credits 770,484 Less unclaimed and Forfeited Capital Credits of 80101 and reduction in memberships of 330 |
| Form 990 Part IX | 5-10 | Salaries are spread to various expenses as overhead and therefore not charged as salaries, payroll taxes etc. Below are salaries and benefits expensed or capitalized for the year to the various accounts on part IX line 24 B through F. |
| Form 990 Part IX | 5-10 | Salaries 1,691804 Payroll Taxes 126645 Pension Expense paid and accrued 270970 401k Base and Match 32,926 Work Comp 45679 Health, Life and Disability 285023 |
| Form 990 Part VI | 11A | THE CEO/MANAGER REVIEWS FORM 990 AND ALL SCHEDULES WITH THE BOARD MEMBERS AT A MONTHLY BOARD MEETING BEFORE FORM 990 IS FILED. THE IN-HOUSE ACCOUNTANT, CEO/MANAGER BOOKKEEPER, AND ASSISTANT MANAGER ALL REVIEW FORM 990 FOR ANY ERRORS AND/OR OMISSIONS. |
| Form 990 Part VI | 12C | ANNUALLY EACH BOARD MEMBER, ALL OFFICERS AND LEGAL FIRMS RETAINED ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT AND LIST ANY ITEM THAT MIGHT BE A CONFLICT OF INTEREST. IF ANY ACTIONS COME BEFORE THE BOARD THAT COULD BE A CONFLIT OF INTEREST THEY EXCUSS THEIRSELF WHILE A DISCUSSION AND VOTE IS TAKEN, SUCH AS ANY ACTIONS FOR OR AGAINST EMPLOYEES WHO ARE DISTANT RELATIVES, OR RETENTION OF THE LAW FIRM. THE CEO/ MANAGER AND ASSISTANT MANAGER ALSO EXCUSE THEIRSELF WHEN DISCUSSION AND ACTION IS TAKEN ON THEIR SALARIES. |
| Form 990 Part VI | 19 | BY-LAWS ARE GIVEN TO EACH NEW MEMBER WHEN THEY SIGN UP FOR SERVICE. THEY WOULD ALSO BE GIVEN TO CURRENT MEMBERS UPON REQUEST. CONFLICT OF INTEREST POLICIES ARE GIVEN ORALLY AT ALL DISTRICT MEETINGS AND WRTTEN POLICIES ARE PROVIDED ANYTIME UPON REQUEST. FINANCIAL STATEMENTS ARE PRINTED IN THE PROGRAM AT EACH ANNUAL MEETING AND AUDITED FINANCIAL STATEMENTS AND/OR TAX FORM 990 ARE AVAILABLE UPON REQUEST. |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |