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 | MEMBERS DO HAVE RIGHTS AS SPELLED OUT IN THE POLICIES AND PROCEDURES |
| Member election for additional members Part VI line 7a | MEMBERS DO HAVE RIGHTS AS SPELLED OUT IN THE POLICIES AND PROCEDURES |
| Governing body decisions Part VI line 7b | THE GOVERNING BODY RESERVES THE RIGHTS TO MAKE DECISIONS AS OUTLINED IN THE ADOPTED POLICIES AND PROCEDURES. |
| Committee meeting documentation Part VI line 8b | MEETINGS ARE DOCUMENTED WITH PROPER MINUTES AND REVIEWED BY THE DIRECTORS |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS AND APPROVES ALL MINUTES OF ACTIONS TAKEN AND TO BE TAKEN.THE GOVERNING BODY APPROVES COMPENSATON FOR THE SALARY WORKERS. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY ESTABLISHED |
| Form 990 availability to public Part VI line 18 | MINUTES OF MEETINGS CAN BE MADE AVAILALBE UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | LISTING OF OTHER FEES |
| List of other expenses Part IX line 24e | LISTING OF OTHER EXPENSES |
| Software ID: | |
| Software Version: |