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 | ELECTION OF OFFICERS AND DIRECTORS ARE HELD ANNUALLY, THEY ARE ELECTED BY THE EXISTING OFFICERS AND DIRECTORS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS ARE SUBJECT TO APPROVAL VOTE OF THE OFFICERS AND DIRECTORS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWED FORM 990 BEFORE FILING WITH THE IRS |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEWS INTEREST THAT COULD GIVE RISE TO CONFLICTS AT ANNUAL BOARD MEETINGS. ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MY HAVE RISEN DURING THE YEAR |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS, WHICH IS AN INDEPENDENT BODY, APPROVED THE COMPENSATION OF ALL EMPLOYEES |
| 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 | INSURANCE 6,994 REPAIRS AND MAINTENANCE 6,753 DEPRECIATION 6,411 OUTSIDE SERVICES 5,259 GOLF TOURNAMENT EXPENSES 5,118 OFFICE EXPENSE 3,338 CONVENTION EXPENSES 3,170 TRAVEL 1,833 PERMITS AND LICENSES 1,501 TELEPHONE 1,339 NEWSLETTER 1,257 CHILDRENS X-MAS PARTY 1,235 PROMOTIONS 1,086 REAL ESTATE TAX 1,010 MEMORIAL FLOWERS 598 COMMANDER EXPENSE 500 MISCELLANEOUS 270 POSTAGE 269 DUES AND SUBSCRIPTIONS 138 AWARDS 120 BANK SERVICE CHARGES 5 |
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