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 | ORGANIZATION'S MEMBERS INCLUDE INDIVIDUALS WHO PAY INITIATION FEES AND MONTHLY DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELIGIBLE MEMBERS MAY VOTE FOR ORGANIZATION'S OFFICERS EVERY THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ELIGIBLE MEMBERS VOTE ON PROVISIONS OF WAGE AND FRINGE BENEFIT SCHEDULE INCLUDED IN COLLECTIVE BARGAINING AGREEMENT(S). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCIAL SECRETARY/BUSINESS MANAGER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICIES ARE REVIEWED ANNUALLY BY TRUSTEES. UNION EMPLOYEES MUST SIGN AND INITIAL AN ACKNOWLEDGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 1 | THE FINANCIAL STATEMENTS ARE PREPARED AND AUDITED BASED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (OCBOA). |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE REVIEW PROCESS FROM THE PRIOR YEAR. THE EXECUTIVE BOARD SELECTS AN INDEPENDENT AUDITOR. THE FINANCIAL SECRETARY REVIEWS THE FINANCIAL STATEMENTS. EXECUTIVE BOARD REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. |
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