Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ALL MEMBERS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION OR BENEFITS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | OFFICERS ARE ELECTED ON JUNE 1 AND THE POSITION START JULY 1 AND RUNS UNTIL JUNE 30. THE TERM IS FOR ONE YEAR. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS MUST APPROVE LARGE CAPITAL IMPROVEMENTS. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | CHAPTER HAS BYLAWS FOR POLICY AND PROCEDURE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | UTILITIES-BAR SALES 0 4,973 0 PER CAPITA 0 4,191 0 REPAIRS 0 4,076 0 UTILITIES 0 0 3,393 CONTRACT LABOR 0 2,947 0 SECURITY 0 0 2,700 REPAIRS AND MAINTENANCE 0 0 2,132 REPAIRS AND MAINTENANCE 0 2,041 0 REPAIRS AND MAINTENANCE 0 0 1,393 CONTRACT LABOR 0 0 1,222 BANK CHARGES 0 1,161 0 DECORATION 0 1,025 0 UTILITIES 0 0 807 BAD DEBTS 0 0 697 LAUNDRY 0 666 0 POSTAGE 0 598 0 PRINTING 0 573 0 TELEPHONE 0 446 0 CLEANING 0 0 443 CLEANING 0 430 0 CLEANING 0 0 290 LAUNDRY 0 0 276 LAUNDRY 0 264 0 SECURITY 0 0 230 CONTRACT LABOR 0 0 190 MISCELLANEOUS 0 136 0 CLEANING 0 0 67 LAUNDRY 0 0 43 TAX & LICENSES 0 11 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 2,355 |
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