Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE ORGANIZATION HAS THE RIGHT TO VOTE AND APPROVE THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE ORGANIZATION MAY SUBMIT WRITE-IN SUGGESTIONS REGARDING ANY DECISIONS THAT WILL BE VOTED ON AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED FORM 990 AND FORM 990-T ON BEHALF OF THE MEMBERSHIP AND BOARD BEFORE FILING THE FORMS WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD OF DIRECTOR IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE PRESIDENT REVIEWS EACH STATEMENT FOR RELEVANT INFORMATION AND THE BOARD THEN APPROPRIATELY ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST NOTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK / TAX DEPRECIATION -4,202. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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