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 40 MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE 40 MEMBERS ELECT A BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS T HEIR OWN OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MAJOR DECISIONS THAT FALL OUTSIDE THE NORMAL OPERATING PARAMETERS ARE SUBJ ECT TO APPROVAL BY THE MEMBERS. ROUTINE BUSINESS DECISIONS ARE MADE BY THE BOARD OF DIRECTORS WITHOUT MEMBER APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE FINANCIAL STATEMENTS DURING THE MONTH AFTER THE CLOSE OF THE FISCAL YEAR. THE COMPLETED FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS THROUGH THE BOARD PRESIDENT. ALL DIFFERENCES BETWEEN THE APPROVED FINANCIAL STATEMENTS AND THE FORM 990 ARE DISCUSSED. ANY OUTSTANDING QUESTIONS ARE RESOLVED WITH THE RETURN PREPARER BEFORE FORM 990 IS SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |