Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 6 | The entity is organized as a non-profit organization | |
| with members. In 2012, there were 47 members. | ||
| Pt VI, Line 7a | The members elect the Board of Directors | |
| Pt VI, Line 11b | Form 990 is reviewed by the Organization President | |
| and Controller for accuracy and completeness prior | ||
| to filing with the IRS. Upon request by a Board member, | ||
| a copy of the form will be provided by the Controller. | ||
| Pt VI, Line 12c | All Organization representatives must promptly disclose | |
| any actual or potential conflicts of interest. At | ||
| their next meeting the Conflict Committee will review | ||
| the details of the transaction and determine if it is | ||
| fair and reasonable or whether a more advantageous | ||
| transaction is in the best interest of the Company. | ||
| The "disinterested" members of the Conflict Committee | ||
| will then subsequently vote to approve or disapprove | ||
| the transaction. | ||
| Pt VI, Line 15b | A Compensation Committee comprised of Board members | |
| made compensation recommendations based on comparability | ||
| data and other factors. | ||
| Pt VI, Line 19 | Governing documents and financial statements are mailed | |
| by Organization Management to any individual upon | ||
| written request. | ||
| Pt XI | Changes in Net Assets: | |
| Net Unrealized Gain on investments $7,037 | ||
| The Board of Directors and the Audit Committee comprised | ||
| of Board members review financial statements quarterly | ||
| Form 990, Part IX, Line 24f | BANK CHARGES 68. 68. 0. 0. | |
| with the President and Controller and annually approve | ||
| the selection of external auditors. There were no | ||
| changes to this process during the tax year. | ||
| Line 9 | ||
| Pt VI, Line 15a | A Compensation Committee comprised of Board members | |
| made compensation recommendations based on comparability | ||
| data and other factors. |
| Software ID: | 12000225 |
| Software Version: |