Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ALL MEMBERS OF THE ORGANIZATION HAVE ONE VOTE IN ALL MATTERS PRESENTED IN AN OPEN MEETING |
| Governing body decisions Part VI line 7b | ALL DECISIONS OF THE ORGANIZATION ARE VOTED UPON IN MONTHLY MEETINGS BY A QUORUM OF MEMBERS ATTENDING THAT MEETING. |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS THE FORM 990 AND ALL REQUESTS FOR ACCESS TO IT AND SUPPORTING RECORDS. ALL EFFORTS ARE MADE TO COMPLY WITH EACH REQUEST IN A TIMELY MANNER. NO ONE IS DENIED ACCESS. |
| Conflict of interest policy compliance Part VI line 12c | ALL CONTRACTS FOR SERVICES ARE REVIEWED BEFORE COMPLETION FOR CONFLICT ISSUES. SMALL RURAL ORGANIZATION, FEW SUCH CONTRACTS ISSUED, DUE TO LACK OF FUNDS FOR THEM. NO CONFLICTS NOTED OR BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST. ALL ATTEMPTS ARE MADE TO COMPLY WITH ALL REQUESTS IN A TIMELY MANNER. NO ONE IS DENIED ACCESS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PRIOR YEAR ACCUMULATED DEPRECIATION ADJUSTMENT $1328 |
| List of other expenses Part IX line 24e | BANK SERVICE CHARGES 310POSTAGE 247REGISTRATIONS 100SALES TAX 442SUPPLIES 1685OTHER 210501C3 6571ROUNDING 1 -------TOTAL 9566 |
| Software ID: | |
| Software Version: |