Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Members |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Prior to being filed with the IRS, A COPY OF THE IRS FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE MANAGER, INCLUDING A CONFIRMATION OF THE ACCURACY OF EVER ANSWER AND OVERSIGHT OF APPROPRIATE CHANGES, UPON COMPLETION OF THE MANAGERS REVIEW THE FORMS ARE REVIEWED AT THE BOARD MEETING. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | THE MEMBERS OF THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST DISCLOSURE. THE BOARD PRESIDENT MONITORS THE REPORTS |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | THE CREDIT UNION'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CREDIT UNION'S OFFICE. THE CURRENT FINANCIAL STATEMENTS ARE ON DISPLAY AT THE CREDIT UNION OFFICE. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | UNREALIZED GAINS ON INVESTMENT |
| Software ID: | 11000129 |
| Software Version: | v1.00 |