Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING WITH A TOTAL OF 6,325 MEMBERS FOR THE YEAR ENDING SEPTEMBER 30, 2017. ONLY VOTING MEMBERS CAN HOLD OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | VARIOUS GOVERNING DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS HAVE THE AUTHORITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ANNUALLY REVIEWS THE POLICY AND IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MANAGER'S CONTRACT AND COMPENSATION ARE REVIEWED ANNUALLY BY THE OFFICERS OF THE BOARD, USING COMPARABILITY DATA. A RECOMMENDATION IS MADE AND VOTED ON BY THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AND MILEAGE AGREEMENT. MILEAGE IS PAID AT THE STANDARD IRS RATE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PRINTING & PUBLICATIONS 10,220 0 0 MISCELLANEOUS 8,592 0 0 REPAIRS & MAINTENANCE 7,521 0 0 FEDERAL INCOME TAX 6,547 0 0 REAL ESTATE TAXES 5,237 0 0 STATE INCOME TAX 3,967 0 0 JANITOR SERVICE 3,780 0 0 MEMBERSHIP SIGNS & CALEND 1,640 0 0 PUBLIC RELATIONS 723 0 0 COGS 195 0 0 TOTAL 48,422 0 0 |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSE NETTED AGAINST INCOME 134,909 ADVERTISING INCOME -195 RENTAL EXPENSE NETTED AGAINST INCOME -134,909 ADVERTISING EXPENSE 195 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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