Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE COMPANY IS COMPRISED OF MEMBERS AND HAS NO STOCKHOLDERS OR EMPLOYEES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERSHIP ELECTS INDIVIDUALS TO SERVE AS PART OF THE GOVERNING BODY FOR A ONE YEAR TERM. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | SOME DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE WHOLE MEMBERSHIP AT THE MONTHLY MEETINGS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD THAT IS CAPABLE OF DOING SO AND IS THEN FILED WITH THE IRS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE COMPANY'S FORM 990 IS AVAILABLE AT THE COMPANY'S MAIN OFFICE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SUPPLIES 5,926 MEMBERS' AWARDS BANQUET 5,646 ENERGY ALLOWANCE 3,450 MEMBERS' WELFARE 3,266 REAL ESTATE TAXES 3,090 STATION CLEANING 938 HAZMAT MATERIALS 833 BANK CHARGES 745 MISCELLANEOUS EXPENSES 318 |
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