Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. THE MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY THREE YEARS THE MEMBERS ELECT THE EXECUTIVE BOARD AND GOVERNING BODY. THE ELECTIONS ARE DONE BY A SECRET BALLOT. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE BOARD HOLDS MONTHLY MEETINGS WHERE ALL DECISIONS ARE MADE. THESE DECISIONS ARE THEN PRESENTED TO THE MEMBERS AT THE MONTHLY MEMBERSHIP MEETING. MEMBERS ARE ENTITLED TO VOTE ON DECISIONS AT HAND. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE FORM 990 IS FILED, A COPY IS SUBMITTED TO MEMBERS OF THE GOVERNING BODY FOR A FINAL REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND APPROVED BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT MEMBERSHIP MEETINGS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,333. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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