Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CONSISTS OF MEMBERS WHO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BASED ON CURRENT LABOR AGREEMENTS DETERMINED BY COLLECTIVE BARGAINING NEGOTIATIONS | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, WRITTEN POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHG IN ACCOUNTING METHOD FOR INVESTMENTS -9,858. TOTAL TO FORM 990, PART XI, LINE 5: -9,858. |
| OTHER ACCOUNTING METHOD | FORM 990, PART XI, LINE 1 | THE ORGANIZATION USES THE CASH BASIS OF ACCOUNTING WITH A MODIFICATION TO RECOGNIZE CAPITALIZATION AND DEPRECIATION OF PROPERTY AND EQUIPMENT, AND ACCRUED PAYROLL TAX LIABILITIES. |
| FORM 990, PAGE 12, PART XI, LINE 2C | THE EXECUTIVE BOARD ASSUMES RESPONIBILITY FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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