Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION BOARD OF TRUSTEES ELECTS THE OFFICERS AND THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERS OF THE ASSOCIATION | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION BOARD OF TRUSTEES ELECTS THE OFFICERS AND THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERS OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING AT THE BOARD OF DIRECTORS MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12 | EXECUTIVE VICE-PRESIDENT REVIEWS TAX RETURN AND CONSULTS WITH ACCOUNTANTS PREPARING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION'S PERSONNEL COMMITTEE MAKES PERSONNEL DECISIONS, INCLUDING STAFFING LEVELS, COMPENSATION, AND BENEFITS WITHIN CONFINES OF THE BUDGET APPROVED BY THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 62,795. |
| THE ASSOCIATION HAS NOT CHANGED ITS' OVERSIGHT PROCESS OF THE REVIEWED FINANCIAL STATEMENTS OR THE SELECTION OF ITS' INDEPENDENT ACCOUNTANT. |
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