Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4E | OTHER PROGRAM SERVICES SALE OF BOOKS GENERAL FORMS FOR MEMBERS AND ALL OTHER REVENUES AND EXPENSES THAT ARE NOT UNRELATED BUSINESS ACTIVITIES. |
| Form 990, Part VI, Section A, Line 6 | EXPLANATION tHE ORGANIZATION HAS MEMBERS FROM THE RETAIL LUMBER AND BUILDING MATERIAL INDUSTRIES IN NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, VIRGINIA, AND OHIO. |
| Form 990, Part VI, Section A, Line 7A | EXPLANATION THE MEMBERS ELECT HALF OF THE BOARD ANNUALLY. tHE BOARD ELECTS A NEW CHAIRPERSON ANNUALLY. |
| Form 990, Part VI, Section A, Line 7B | EXPLANATION ALL BYLAWS CHANGES, ANNUAL BUDGET, STANDS ON MAJOR INDUSTRY ISSUES, STRATEGIC PLANNING, AND ANNUAL MAJOR GOALS ARE DISCUSSED AND VOTED ON BY BOARD MEMBERS AT TWO ANNUAL BOARD MEETINGS. |
| Form 990, Part VI, Section B, Line 11 | EXPLANATION THE ORGANIZATIONS ACCOUNTANT PROVIDES A COPY OF THE FORM 990 AND FORM 990-T FOR DISTRIBUTION TO OFFICERS AND EXECUTIVE COMMITTEE OF THE BOARD AND IS AVAILABLE TO ANSWER ANY QUESTIONS RAISED. THIS PROCESS IS DONE BEFORE THE FILING OF THE 990 AND 990-T. |
| Form 990, Part VI, Section B, Line 12C | THE BOARD OF DIRECTORS REQUIRES THAT EVERYONE READ AND SIGN THE POLICY. |
| Form 990, Part VI, Section B, Line 15 | AN ANNUAL EVALUATION IS DONE FOR THE OFFICER / KEY EMPLOYEE. THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE OFFICER / KEY EMPLOYEE. AN ANNUAL EVALUATION IS DONE FOR OTHER EMPLOYEES BY THE PRESIDENT OF THE ORGANIZATION AND THE BOARD OF DIRECTORS APPROVES AS PART OF THE ANNUAL BUDGET. |
| Form 990, Part VI, Section C, Line 18 | EXPLANATION THE ORGANIZATION MAINTAINS A COPY OF FORM 990 AND 990-T WITH THE PRESIDENT OF THE ORGANIZATION. IT IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Form 990, Part VI, Section C, Line 19 | EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE KEPT BY THE PRESIDENT OF THE ORGANIZATION. |
| Form 990, Part XI, Line 9 | EXPLANATION OF ADJUSTMENT DURING THE YEAR, THE ORGANIZATION MERGED WITH THE OHIO CONSTRUCTION SUPPLIERS ASSOCIATION FKA OHIO LUMBERMENS ASSOCIATION EIN 31-0396050. THIS MERGER CONTRIBUTED 97,081 IN NET ASSETS TO THE ORGANZATION. |
| Form 990, Part XII, Line 2C | EXPLANATION THE PROCESS FOR THE OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |