Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ALL MEMBERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION OR BENEFITS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | OFFICERS ARE ELECTED ON JUNE 1 AND THE POSITION START JULY 1 AND RUNS UNTIL JUNE 30. THE TERM IS FOR ONE YEAR. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS MUST APPROVE LARGE CAPITAL IMPROVEMENTS. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | CHAPTER HAS BYLAWS FOR POLICY AND PROCEDURE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | REPAIRS 5,097 UTILITIES 4,295 PER CAPITA 4,005 REPAIRS/MAINTENANCE 3,813 UTILITIES 3,118 REPAIRS/MAINTENANCE 2,700 INSURANCE 2,045 REPAIRS/MAINTENANCE 1,960 INSURANCE 1,448 CONTRACT LABOR 1,136 INSURANCE 1,051 SECURITY 1,035 LAUNDRY 843 CONTRACT LABOR 630 LAUNDRY 468 CONTRACT LABOR 446 TELEPHONE 354 SUPPLIES 336 LAUNDRY 332 POSTAGE 314 UTILITIES 309 SECURITY 300 TELEPHONE 276 ADVERTISING 259 ADVERTISING 258 SUPPLIES 238 POSTAGE AND SHIPPING 235 CONVENTIION FEES 213 TELEPHONE 195 PENALTIES 178 SUPPLIES 173 POSTAGE AND SHIPPING 167 TELEPHONE 142 DECORATION 140 POSTAGE AND SHIPPING 121 INSURANCE 104 MISCELLANEOUS 100 BANK CHARGES 61 CONTRACT LABOR 32 LAUNDRY 24 TELEPHONE 14 BAD DEBTS -35 |
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