Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | All Members Elect Board of Directors |
| Governing body decisions Part VI line 7b | Board of Directors Vote at Meetings |
| Form 990 governing body review Part VI line 11 | Given to President to review at Board Meetings |
| Conflict of interest policy compliance Part VI line 12c | Conflict of Interest Policy given to each Board Member for review and signature |
| CEO executive director top management comp Part VI line 15a | Agreed upon at Board Meetings |
| Other officer or key employee compensation Part VI line 15b | Charges reviewed and agreed upon at board Meetings |
| Governing documents etc available to public Part VI line 19 | Upon written or some cases verbal request |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Transfered Assets with Long Term Liabilities and Accumulated DepreciationTo ESD 2 Reconciliated with Bank Loan Balances and Accumulated Depreciation |
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