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 | OFFICERS ARE ELECTED BY THE MEMBERSHIP. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERSHIP APPROVES SIGNIFICANT DECISIONS BY THE BOARD OF DIRECTORS AND HAS OPEN ACCESS TO MONTHLY MEETINGS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE 990 AFTER PREPARATION BY THE OUTSIDE ACCOUNTANT. THEN TYE APPROPRIATE INDIVIDUAL SIGNS AND FILES THE RETURN AFTER IT IS DETERMINED TO BE ACCURATE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS OF RECORD. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SUPPLIES 2,994 0 0 MISCELLANEOUS EXPENSE 1,320 0 0 DUES & SUBSCRIPTIONS 1,249 0 0 PROFESSIONAL FEES 0 1,202 0 MAINTENANCE 1,200 0 0 CREDIT CARD 1,026 0 0 LEASE EXPENSE 869 0 0 BANK CHARGES 832 0 0 LICENSES 792 0 0 SCHOLARSHIP & DONATIONS 720 0 0 OFFICE SUPPLIES 301 0 0 CASH LONG/SHORT -351 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 189 |
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