Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | WE HAVE NO FULL TIME VOLUNTEERS. WE HAVE THREE PART-TIME VOLUNTEERS WHO SERVE IN THE CAPACITIES OF GENERAL MANAGER, SECRETARY, AND TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BOARD REVIEWS FINANCIAL INFORMATION MONTHLY AND THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL PROPOSED CONTRACTS ARE REVIEWED BY THE GOVERNING BOARD BEFORE THEY ARE SIGNED AND APPROVED. CONTRACTS PRESENTING CONFLICTS ARE APPROVED BY THE MEMBERSHIP AT LARGE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED BY THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND APPOINTMENT. |
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