Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EACH MEMBER OWNS ONE SHARE OF STOCK AT A COST OF $100.00. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS (STOCKHOLDERS) ELECT THE DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE 990 TO ENSURE ITS ACCURACY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE MANAGERS, WHICH IS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS. DOCUMENTATION IS MAINTAINED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST (MEMBERS ONLY). | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DECREASE IN COMMON STOCK -1,900. TOTAL TO FORM 990, PART XI, LINE 5: -1,900. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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