Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THERE ARE 19 DUES PAYING VOTING MEMBERS WHO ELECT THE GOVERNING BOARD | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND THEN A DRAFT IS SENT TO THE ORGANIZATION FOR REVIEW. THE RETURN IS REVIEWED BY THE TREASURER. ANY QUESTIONS AND/OR CHANGES ARE COMMUNICATED AND THEN THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | REFUND OF PRIOR YEAR TAXES 1,325. TOTAL TO FORM 990, PART XI, LINE 5: 1,325. |
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