Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | A FIVE PERSON NOMINATING COMMITTEE IS CREATED PRIOR TO THE ELECTION OF THE BOARD OF DIRECTORS. TWO CANDIDATES ARE CHOSEN FOR EACH POSITION AND THEN THE MEMBERSHIP AT LARGE VOTES FOR EACH POSITION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD SHALL NOT MAKE ANY EXPENDITURE IN EXCESS OF 50,000 WITHOUT THE APPROVAL OF THE VOTING MEMBERS AT AN ANNUAL MEETING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED FOLLOWING EACH ANNUAL MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE 56,950 UTILITIES 55,669 EQUIPMENT RENTAL 48,332 CHEMICAL & FERTILIZER 38,995 GASOLINE 22,525 SUPPLIES 18,189 OUTSIDE SERVICES 15,000 COMMISSION 12,073 CATERING SERVICES 7,345 TELEPHONE 7,029 MEMBER RECRUITING 6,550 BANK CHARGES 5,839 DONATIONS 3,216 BAD DEBT EXPENSE 2,885 TRASH REMOVAL 2,292 LICENSES 1,616 DUES AND SUBSCRIPTIONS 1,467 MARKETING 803 ADVERTISING 685 MISCELLANEOUS 458 UNIFORMS 287 |
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