Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AT A MEETING, THE PREPARER REVIEWED THE FORM 990 WITH THE EXECUTIVE BOARD. BASED ON THAT REVIEW THE EXECUTIVE BOARD APPROVED THE FILING OF THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF AT THE TIME THEY ARE HIRED ARE INFORMED OF THE LOCAL'S CONFLICT OF INTEREST POLICY. THE OFFICERS MONITOR THE POLICY THROUGH THEIR DAILY INVOLVEMENT WITH THE LOCAL. | |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARIES OF THE PRESIDENT AND SECRETARY/TREASURER WERE ESTABLISHED IN 2003 BASED ON A COMPREHENSIVE REVIEW BY THE BOARD. ANY INCREASES ARE APPROVED BY THE BOARD. CURRENT SALARIES FOR THE PRESIDENT AND SECRETARY/TREASURER ARE THE SAME AS THOSE ESTABLISHED IN 2003. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN OF THESE DOCUMENTS ARE AVAILABLE ON THE LOCAL'S WEBSITE (CONSTITUTION); CERTAIN DOCUMENTS MAY BE AVAILABLE ON REQUEST AND CERTAIN DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | EXCESS OF BOOK DEPRECIATION OVER TA X DEPRECIATION PRINC LEASEHOLDS -132,858. TOTAL TO FORM 990, PART XI, LINE 5: -132,858. |
| AUDITED FINANCIAL STATEMENTS | FORM 990, PART XI LINE 2C | LOCAL 615 HAS AN ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS. THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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