Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DIRECTORS AND OFFICERS MEET REGULARLY TO ASSESS THE COMPANY'S OPERATIONS AND THE SECRETARY AND TREASURER SEE TO THE DAY TO DAY OPERATIONS OF THE COMPANY. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT DIRECTORS AND OFFICERS ANNUALY AT THE ANNUAL MEETING HELD THE 2ND SATURDAY OF FEBRUARY EACH YEAR. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE ELECTED MEMBERS ARE THE GOVERNING BODY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD MEMBERS ARE PROVIDED COPIES OF TAX FILINGS PRIOR THE THE FORMS GETTING FILED. THE BOARD MEMBERS REVIEW THE TAX FILINGS AND DISCUSS ANY CONCERNS OR QUESTIONS WITH THE PREPARER PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD REVIEWS WITH THE DIRECTORS AND OFFICERS THE POSSIBILITIES OF ANY CONFLICT(S) OF INTEREST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF FINANCIAL STATEMENTS AND FORM 990 ARE FILED IN THE OFFICE OF RECORD. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO REVIEW UPON REQUEST. |
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