Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | ONLY ONE CLASS OF MEMEBERSHIP WITH EQUAL RIGHTS | |
| 02. Member election for additional members (Part VI, line 7a) | ALL MEMBERS HAVE VOTING RIGHTS | |
| 03. Governing body decisions (Part VI, line 7b) | MONTHLY MEMBERSHIP MEETING THAT ALL DECISIONS ARE VOTED | |
| 04. Form 990 governing body review (Part VI, line 11) | FORM 990 REVIEW BY MEMBERSHIP | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | REVIEWS POLICY FROM NATIONAL OFFICE HAS MONTHLY COMPLIANCE MEETINGS | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | ALL MINUTES FINACIAL REPORTS AND GOVERMENT REPORTS ARE AVAILABLE BY REQUESTED | |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ADDITIONAL CD INVESTMENT THAT HAD NOT BEEN REPORTED AS ASSET IN PRIOR YEAR |
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