Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ALL SERVICES ARE PROVIDED TO MEMBERS ONLY |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE FOR GOVERNING BODY |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS VOTE FOR GOVERNING BODY, DECISIONS SUBJECT TO APPROVAL OF GOVERNING BODY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW AT MONTHLY BOARD MEETING |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | APPROVED AT ANNUAL MEETING BY MEMBERS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | APPROVED BY BOARD (GOVERNING BODY) AT MONTHLY MEETING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE AT ANNUAL MEETING AND UPON ON REQUEST BY A MEMBER AT THE ORGANIZATION'S OFFICE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | OTHER GEN & ADMINISTRATIV 22,014 PROP/LIAB/WORK COMP INS 18,557 NONREG EXPENSE 16,094 DIRECTORS FEES 15,875 POWER EXPENSE 14,963 CONSULTING FEES (GTEL) 13,398 NUMBER SERV (DIRECTORY) 11,336 ENGINEERING EXPENSE 10,304 PROPERTY TAX 6,540 EXECUTIVE 4,376 TELEPHONE EXPENSE 2,115 NECA - TRS 2,044 MEALS & ENTERTAINMENT 1,583 AT&T - FX LINE 1,389 MARKETING 1,023 UNCOLLECTIBLE REVENUE 718 ROUNDING -1 AMERIT-CNAM & ID SERCICE -120 |
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