Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE INTERNET SERVICES |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS REVIEWED BY TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES AN OUTSIDE CONSULTANT TO DO A WAGE AND SALARY STUDY FOR ALL OF THE POSITIONS, INCLUDING THE GENERAL MANAGER |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION UTILIZES INDUSTRY INFORMATION, COMPENSATION STUDIES, AND A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART VIII | FORM 990, PART IX THE COOPERATIVE'S ACCOUNTING RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS REQUIRED BY ITS REGULATORY AGENCY. THE UNIFORM SYSTEM OF ACCOUNTS DOES NOT RECORD EXPENSES IN THE EXPENSE CATEGORIES PROVIDED ON PART IX LINES 1-23. THEREFORE, OTHER EXPENSES LINE 24 INCLUDES EXPENSES THAT ARE DESCRIBED IN LINES 1-23, BUT REPORTED USING THE UNIFORM SYSTEM OF ACCOUNTS. |
| FORM 990, PART XI, LINE 9 | INCREASE IN MEMBERSHIPS 1,235 INCREASES IN OTHER EQUITIES 392,207 BENEFITS PAID TO MEMBERS 3,463,972 DECREASE IN ACCUMULATED OCI -514,636 RETIREMENT OF PARTONAGE CAPTIAL -1,104,119 EQUITY LOSS IN SUBSIDIARY -20,073 TOTAL 2,218,586 |
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