Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| THE ORGANIZATION HOLDS MONTHLY MEETINS | ||
| AN ENGAGEMENT LETTER IS SIGNED TO RETAIN THE SERVICES OF A TAX | ||
| PROFESSIONAL | ||
| BOARD OF DIRECTORS VOTE ON ALL ISSUES, AND ISSUES ARE BROUGHT BEFORE | ||
| THE GENERAL MEMBERSHIP FOR RATIFICATION | ||
| FORM 990 AND ALL FINANCIAL STATEMENTS OF ACTIVITY ARE AVAILABLE TO | ||
| ALL MEMBERS FOR VIEWING. ALL INFORMATION IS KEPT AT THE ORGANIZATIONS | ||
| FACILITY. | ||
| DURING 2010 IT WAS DISCOVERED THAT SALES WERE SIGNIFICANTLY DECREASED | ||
| AND NORMAL MONTHLY BILLS WERE NOT BEING PAID TIMELY. ALTHOUGH THERE IS | ||
| NO EXACT PROOF, IT APPEARS THAT MONIES MAY HAVE BEEN DIVERTED. |
| Software ID: | 10000108 |
| Software Version: |