Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DENNIS RHOADES, SR. DENNIS RHOADES, JR. JR PAST PRES VICE PRES. |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | DENNIS RHOADES, SR. 9 BLUE JAY COURT KEENE, NH 03431 CARY WHEELER PO BOX 97 WEST SWANZEY, NH 03469 DENNIS RHOADES, JR. 9 BLUE JAY COURT KEENE, NH 03431 AL MUNICHIELLO 48 DIANA DRIVE SWANZEY, NH 03446 ROBIN SECORE 12 SULLIVAN STREET KEENE, NH 03431 WILLIAM SOUCISE 80 FOREST STREET KEENE, NH 03431 BRIAN HOUGHTON 16 FAIRFIELD CT. KEENE, NH 03431 WILLIAM MOSHER PO BOX 199 KEENE, NH 03431 RICHARD LANCEY 32 WASHINGTON ST. KEENE, NH 03431 SUSAN CHAMBERLIN 48 DIANA DR. SWANZEY, NH 03446 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS GIVEN A DRAFT OF THE 990 TO REVIEW WITH THE ACCOUNTANT. THE DRAFT IS EITHER ACCEPTED AS IS OR THE ACCOUNTANT IS NOTIFIED OF REQUESTED CHANGES. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD IS REQUIRED TO PASS IN A LIST OF THEIR ASSOCIATES AT THE BEGINNING OF EACH FISCAL YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, THE DOCUMENTS REQUESTED ARE AVAILABLE FOR PICK-UP BY REQUESTOR OR BY MAILING. |
| Software ID: | |
| Software Version: |