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 | REPAIRS AND MAINTENANCE 8,061 0 0 DEPRECIATION 7,670 0 0 SALES TAX 6,810 0 0 PROMOTIONS 4,145 0 0 CONVENTION EXPENSES 4,117 0 0 OFFICE EXPENSE 2,420 0 0 NEWSLETTER 2,142 0 0 PERMITS AND LICENSES 1,428 0 0 TELEPHONE 1,373 0 0 REAL ESTATE TAX 1,019 0 0 COMMANDER EXPENSE 1,000 0 0 CHILDRENS X-MAS PARTY 985 0 0 FORGET ME NOT EXPENSES 730 0 0 AWARDS 230 0 0 POSTAGE 120 0 0 MISCELLANEOUS 107 0 0 SUPPLIES 105 0 0 BANK SERVICE CHARGES 59 0 0 DUES 30 0 0 |
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