Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | MEMBERS OF TEH CREDIT UNION ARE CONSIDERED SHAREHOLDERS |
| Pt VI, Line 7a | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING |
| Pt VI, Line 11b | THE PRESIDENT REVIEWS PRIOR TO FILING |
| Pt VI, Line 12c | THE BOARD SIGNS A CONFLICT OF INTEREST, CONFIDENTIALITY, AND CODE OF ETHICS STATEMENT ANNUALLY |
| Pt VI, Line 15a | THE BOARD CREATES AN EVALUATION COMMITTEE TO REVIEW AND APPROVE |
| Pt VI, Line 15b | SALARIES FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT |
| Pt VI, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Pt XI | ROUNDING |
| Form 990, Part IX, Line 24f | ATM/BANK/COURIER CHARGES 14055. 14055. CASH OVER/SHORT -23. -23. INVESTMENT ACCRUAL DIV SHORTAGE -697. -697. MISC EXPENSE 3023. 3023. MISC GAIN/LOSS 1717. 1717. NCUSIF STABILIZATION EXP 0. 0. REPAIRS & MAINT 28660. 28660. SUPERVISION EXAM FEE 8075. 8075. EDUCATION/CONFERENCE 100. 100. |
| Software ID: | 14000261 |
| Software Version: |