Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | A) GOVERNING DOCUMENTS AND THE FUSILIER COMPLEX CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESSB) THE ORGANIZATION DISTRIBUTES COPIES OF THE FINANCIAL STATEMENTS TO THE MEMBERS AND INTERESTED PARTIES AT THE ANNUAL MEMBERSHIP MEETING.C) FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 1) THE TREASURER CONSULTS WITH THE ORGANIZATION'S CONTRACT BOOKKEEPER, OFFICERS, INDEPENDENT CPA, AND TAX ATTORNEY DURING PREPARATION.2) A COPY OF THE COMPLETED FORM 990 IS SUBMETTED TO THE INDEPENDENT CPA, ORGANIZATION OFFICERS, AND TAX ATTORNEY FOR REVIEW AND QUESTIONS.3) FORM 990 IS UPDATED TO REFLECT REVIEW NOTES, DISCUSSIONS, AND CORRECT CLERICAL AND ARTHMETIC ERRORS.4) FORM 990 RESUBMITTED TO THE ORGANIZATION OFFICERS, INDEPENDENT CPA, AND TAX ATTORNEY FOR REVIEW, AND THIS PROCESS IS REPEATED UNTIL THE RETURN IS CORRECT.5) COPY OF THE FINAL, SIGNED FORM 990 AND SCHEDULES IS SUBMITED TO ORGANIZATION OFFICERS, INDEPENDENT CPA, AND TAX ATTORNEY FOR THEIR RECORDS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMBERS. THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE SECRETARY OF THE ORGANIZATION AND MEMBER OF THE EXECUTIVE BOARD, VALERIE LEPRETRE, IS THE DAUGHTER OF CARROLL GREEN, PRESIDENT OF THE ORGANIZATION AND MEMBER OF THE EXECUTIVE BOARD. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |