Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI LINE 2: JAY SIEGRIST AND BRAD SIEGRIST ARE UNCLE-NEPHEW. LEROY BARLOW AND CLINT BARLOW ARE COUSINS.JIM MICENHEIMER AND CURT MICENHEIMER ARE FATHER-SON. PART VI LINE 6: THE CORPORATION HAS ONLY STOCKHOLDERS. TO BECOME A STOCKHOLDER, THE BOARD OF DIRECTORS APPROVES THE INDIVIDUAL TO PURCHASE ONE SHARE OF STOCK. THIS IS USUALLY DONE AT ONE OF THE REGULAR MONTHLY MEETINGS. PART VI LINE 7a: THE CORPORATION HOLDS AN ANNUAL MEETING WHERE STOCKHOLDERS CAN ELECT THE BOARD OF DIRECTORS. PART VI LINE 7b: AS WITH ANY CORPORATION, THE STOCKHOLDERS RATIFY THE ACTION THE ACTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. PART VI LINE 8a, 8b: THE SECRETARY OR DESIGNATED PERSON RECORDS ALL ACTIONS TAKEN BY THE BOARD IN THE MINUTES OF THE CORPORATION. PART VI LINE 11,11a: THIRTY-FOUR COPIES OF THE FORM 990 WERE CREATED AND GIVEN TO AN OFFICER TO DISTRIBUTE TO THE OTHER OFFICERS AND THE CONTENT WAS TO BE DISCUSSED AT THE MONTHLY BOARD MEETING. PART VI LINE 19: THE BOARD OF DIRECTORS WOULD CREATE ALL GOVERNING DOCUMENTS. THEY HAVE NO CONFLICT OF INTEREST POLICY AND ANY REQUEST FOR FINANCIAL STATEMENTS FROM THE PUBLIC WOULD BE REFERRED TO THEIR ACCOUNTANT. |
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