Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | BEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE ORGANIZATION'S | |
| FINANCE COMMITTEE AND BUSINESS MANAGER PRIOR TO A BOARD MEETING. | ||
| AT THE NEXT BOARD MEETING (OR A SPECIALLY CALLED BOARD MEETING) | ||
| AFTER THE FINANCE COMMITTEE HAS REVIEWED THE 990, THE FINANCE COMMITTEE | ||
| AND BUSINESS MANAGER WILL GIVE A REVIEW OF THE 990 SECTIN BY | ||
| SECTION, WILL ENTERTAIN QUESTIONS BY THE BOARD, AND WILL RECOMMEND TO | ||
| THE BOARD WHETHER OR NOT THE 990 SHOULD BE FILED AS IS. AS PART OF THEIR | ||
| PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL ALSO, BASED ON THE | ||
| REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO THE BOARD | ||
| REGARDING GOVERNANCE, POLICIES, DISCLOSURES ETC. | ||
| Pt VI, Line 15a | THE BOARD ALONG WITH THE LEGAL COUNSEL DID A SURVEY OF OTHER LOCALS | |
| AND RELATED ORGANIZATIONS TO DECIDE ON COMPENSATION FOR THE POSITION | ||
| Pt XI | UNREALIZED LOSS ON INVESTMENTS $21,715 | |
| Pt VI, Line 7a | NOMINATIONS OF OFFICERS OF THE ORGANIZATION ARE MADE BY THE GENERAL | |
| MEMERSHIP AT LARGE AT A GENERAL MEMBERSHIP MEETING. ELECTIONS ARE HELD ONCE EVERY YEAR. | ||
| MEMBERS ARE GIVEN AT LEAST 15 DAYS' ADVANCE WRITTEN NOTICE PRIOR | ||
| TO GENERAL MEMBERSHIP MEETING AND ELECTIONS | ||
| Pt VI, Line 19 | ACCORDING TO THE POLICY AND PROCEDURES, MEMBERS CAN MAKE | |
| AN APPOINTMENT WITH SECRETARY/TREASURER TO REVIEW FINANCIAL | ||
| STATEMENTS AND FORM 990 | ||
| Pt VI, Line 15b | OTHER OFFICERS AND KEY EMPLOYEES IS | |
| REVIEWED BY BOARD MEMBERS. BOARD VERIFIES COMPENSATION | ||
| BASED UPON COMPENSATION IN SIMILAR SIZE ORGANIZATION | ||
| AND BACKGROUND & ABILITIES OF EMPLOYEES | ||
| Form 990, Part IX, Line 24f | TELEPHONE 2500. 2500. POSTAGE & DELIVERY 37041. 37041. PUBLIC RELATION & ADVERTISING 40941. 40941. PAYROLL SERVICE FEES 9538. 9538. PRINTING & REPRODUCTION 715. 715. SURETY BOND PREMIUM 3534. 3534. OFFICE SUPPLIES 25624. 25624. |
| Software ID: | 12000225 |
| Software Version: |