Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | WE ARE A MEMBERSHIP ORGANIZATION, OPERATING FOR THE BENEFIT OF OUR MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE EXECUTIVE BOARD VIA A SIMPLE MAJORITY VOTE; THEY DO NOT NEED TO APPROVE ACTION TAKEN BY THE BOARD UNLESS IT IS SPECIFICALLY SPELLED OUT IN THE CONSTITUTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTANT PERFORMS A REVIEW BY COMPARING THE INFO IN THE 990 TO THE AUDITED FINANCIAL STATEMENTS, WHICH ARE ALSO COMPARED TO THE TRIAL BALANCE THAT MAKE UP THE ENTITIES INCLUDED IN THE FINANCIAL STATEMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE ONLINE AND ON OUR WEBPAGE - THE FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN OUR OFFICES - THIS IS PER THE EXECUTIVE BOARD POLICIES. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 192,393. |
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