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 | PROMOTE THE MISSION OF THE ORGANIZATION. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT POSMA AMY ORANGE-POSMA PRESIDENT SECRETARY MARRIED LOU JONES CHARLOTTE JONES 2ND VP PAST PRES. MARRIED OSCAR HERRON SUSAN HERRON DIRECTOR DIRECTOR MARRIED |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS WHO SERVE ON BEHALF OF THE ORGANIZATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DESIGNATED BOARD MEMBER REVIEWS THE FORM 990 AND FORM 990T. THERE IS NO FORMAL REVIEW OF THE TAX RETURNS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | TIMING DIFFERENCES 43,845 NET DECREASE IN ASSETS ALLOCABLE TO PRIOR PERIODS |
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