Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST | |
| POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT | ||
| THE LOCAL OFFICE IN WAYNESBORO, VIRGINIA. | ||
| Pt VI, Line 6 | THE ORGANIZATION INCLUDES AN ASSOCIATION OF MEMBERS WHO ELECT THE GOVERNING BODY. | |
| THE MEMBERS ALSO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. | ||
| Pt VI, Line 7a | THE ORGANIZATION INCLUDES AN ASSOCIATION OF MEMBERS WHO ELECT THE GOVERNING BODY. | |
| Pt VI, Line 7b | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. | |
| Pt VI, Line 11b | A DRAFT OF FORM 990 WAS PREPARED AND DELIVERED TO THE PRESIDENT AND | |
| SECRETARY-TREASURER PRIOR TO FILING. THEY REVIEWED THE 990 WITH THE | ||
| TRUSTEES AND APPROVED THE DRAFT. | ||
| Pt VI, Line 12c | TRUSTEES REVIEW PAYMENTS AND DISBURSEMENTS MONTHLY AND NOTE | |
| ANY PAYMENTS TO OFFICERS AND TRUSTEES. | ||
| Pt VI, Line 15a | THE EXECUTIVE BOARD REVIEWS AND APPROVES ALL SALARIES IN JANUARY | |
| OF EACH YEAR. THEY ARE BASED UPON A 63 HOUR WEEK FOR THE PRINCIPAL | ||
| OFFICER, A 60 HOUR WEEK FOR OTHER FULL-TIME OFFICERS AND BUSINESS | ||
| AGENTS. THESE HOURS ARE MULTIPLIED BY THE UPS FEEDER DOUBLES RATE | ||
| OF PAY. | ||
| Pt VI, Line 15b | SEE ANSWER TO 15a above. | |
| Form 990EZ, Part I, Line 16 | TRAVEL CONFERENCES, CONVENTIONS AND MEETINGS OFFICE AND ADMIN AUTOMOBILE REFUNDS ARBITRATOR'S FEE OTHER EXPENSES PAYROLL TAXES PER CAPITA TAXES OTHER TAXES | |
| Form 990, Part IX, Line 24f | AUTO EXPENSE 5056. | |
| IN JANUARY OF EACH YEAR. ANY PART-TIME EMPLOYEE IS PAID BASED UPON | ||
| THE PART-TIME UPS SKILLE START RATE AS DEINE IN THE NATIONAL | ||
| MASTER UPS AGREEMENT. |
| Software ID: | 12000225 |
| Software Version: |