Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JANET DOUBET WILLIAM DOUBET EXEC. DIR BOARD MEMBER SPOUSE DAN DAY SCOTT DAY ALT. DIR. ALT. DIR. BROTHERS STUART ANDEERSON STEVE ANDERSON DIRE. DIRECTOR CO-OWNERS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WAS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO E- FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD MEMBERS. AND THEY REPORT TO THE BOARD WHAT THEY DECIDED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE MEMBERS CAN VIEW THE PUBLIC DOCUMENTS UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | PICNIC/GOLF OUTING 8,609 POSTAGE & SHIPPING 5,298 MEMBERSHIP DRIVE 3,637 OTHER DUES 1,500 MEMORIALS 100 OTHER 61 |
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