Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALLEN AND ANNA BASKETT HAVE A FAMILY RELATIONSHIP. LARRY AND TAMMY BUTLER HAVE A FAMILY RELATIONSHIP. GEORGE, SANDI, AND FRANKLIN DEUTSCH HAVE A FAMILY RELATIONSHIP. ELSIE AND GEORGE DEUTSCH HAVE A FAMILY RELATIONSHIP. BARBARA AND GEORGE GAGEL HAVE A FAMILY RELATIONSHIP. JIM AND PAM MILES HAVE A FAMILY RELATIONSHIP. GUY AND JEANINE RAYMOND HAVE A FAMILY RELATIONSHIP. ALMERINE AND SHERYL STOUT HAVE A FAMILY RELATIONSHIP. BILL AND BECKY YOUNG HAVE A FAMILY RELATIONSHIP. PAUL AND RUTH MCCARTHY HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 3 | CPA MONITORS BANK STATEMENT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE BOOKKEEPER. A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 15: THE BUDGET COMMITTEE DETERMINES COMPENSATION WHEN THEY MEET TO DETERMINE THE BUDGET FOR THE UPCOMING YEAR. THE BUDGET COMMITTEE DISCUSSES PERFORMANCE AND USUALLY INCREASES COMPENSATION BY COST OF LIVING. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE BUDGET COMMITTEE OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE BUDGET COMMITTEE MAKES THEIR RECOMMENDATION TO THE FULL BOARD. AT THE CONCLUSION OF THE AUDIT, THE INDEPENDENT ACCOUNTANTS MEET WITH THE PRESIDENT AND BOOKKEPER TO REVIEW AND OBTAIN APPROVAL OF THE AUDIT. THE INDEPENDENT ACCOUNTANTS THEN PRESENT THE FINAL AUDIT REPORT AT THE ORGANIZATION'S ANNUAL MEETING TO THE FULL BOARD AND ANY MEMBER THAT CHOOSES TO ATTEND. |
| Software ID: | |
| Software Version: |