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 | MEMBER OWNED COOPERATIVE |
| Pt VI, Line 7a | MEMBERS ELECT BOARD OF DIRECTORS |
| Pt VI, Line 15b | A COPY IS OFFERED TO BOARD MEMBERS PRIOR TO FILING |
| Pt VI, Line 12c | ANNUAL INTERNAL REVIEW |
| Pt VI, Line 15a | THE CEO'S COMPENSATION IS CONTROLLED BY THE BOARD OF DIRECTORS |
| Pt VI, Line 11b | REVIEWED AND DISCUSSED BY UPPER MANAGEMENT |
| Pt VI, Line 7b | MEMBERS ELECT THE BOARD OF DIRECTORS |
| Pt XI | CAPITAL CREDIT RETIREMENTS -540,744 |
| Pt XI | ALLOCATION OF MARGINS 607,616 |
| Pt XI | MISC OTHER ADJUSTMENTS 10,224 |
| Pt XI | TOTAL TO LINE 9, PART XI 77,096 |
| Form 990, Part IX, Line 24f | CUSTOMER SERVICE 12722. ADMIN & GENERAL 456759. |
| Software ID: | 14000261 |
| Software Version: |