Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM EXPENSES. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS THAT ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY CAN BE SUBJECT TO APPROVAL BY THE MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE FINANCE COMMITEE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR TOP OFFICIAL IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE DEPARTMENT EXECUTIVE COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | DEPARTMENT PROGRAM EXPENSE 30,672 0 0 EVERGREEN NEWS EXPENSE 18,683 0 0 VA DONATION EXPENSE 16,556 0 0 HOSPITAL REP EXPENSE 132 0 0 GIFT SHOP EXPENSE 17,460 0 0 NATIONAL MEMBERSHIP EXPENSE 66,973 0 0 NATIONAL EXPENSE 6,913 0 0 |
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