Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY OF THE ORGANIZATION IS THE BOARD OF DIRECTORS. MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE DISCUSSED AND VOTED ON DURING MONTHLY MEETINGS AND APPROVED BY MAJORITY VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT, DARRELL CRAIG. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR THEIR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALY THE OFFICERS AND DIRECTORS WILL BE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY ISSUES THAT MAY HAVE ARISEN. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE DIRECTORS WAS DETERMINED BASED UPON REVIEW OF COMPARABLE POSITIONS IN THE MARKET PLACE, GOVERNING BODY DELIBERATION AND VOTE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. A REMINDER OF THE AVAILABILITY OF DOCUMENTS IS MADE AT THE MONTHLY MEETINGS. FINANCIAL STATEMENTS ARE MADE AVAILABLE DURING THE MONTHLY MEETINGS. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | ARNOLD PESTERFIELD - PO BOX 6564, MARYVILLE, TN 37802. SAMMY LOTT - 215 TEAGUE TRACE LANE, LURAY, TN 38340. |
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