Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | form 990 is reviewed by the financial vice chair, who is both an officer and a board member with the president/ceo. no review is conducted by other members of the board |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | no documents made available to the public |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | 2017 depreciation expense recorded 2018 = $199 |
| Form 990, Part III, Line 4d - All Other Accomplishment | Incurred to promote business opportunities for local businesses. |
| Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy | Board members are required to make any potential conflict of interest known to the other members of the board. In the event of a situation where a conflict of interest could influence decision making, board members are instructed to excuse themselves from the situation. |
| Form 990, Part VI, Line 7a - Election of Members and Their Rights | The entire membership votes via mail-in ballots on nominees to elect or remove each board member. |
| Form 990, Part VI, Line 7b - Decisions Subject to Approval of Members | The vote to elect members of the board is put out to the entire membership. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |