Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION USES THE SERVICES OF AN OUTSIDE MANAGEMENT COMPANY FOR MOST ASSOCIATION ACTIVITIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS THOROUGHLY REVIEWED BY THE BUDGET/FINANCE/AUDIT COMMITTEE AND APPROVED ON BEHALF OF THE BOARD. THE BOARD IS PROVIDED COPIES OF FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DOCUMENT INDICATING COMPLIANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS (BY-LAWS, CODE OF ETHICS, ETC.), AUDITED ANNUAL FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 17,178. |
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