Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation Part VI line 8a | THE BOARD AND SECRETARY REVIEWED THE 990 BEFORE IT WAS FILED. IT WAS COMPARED TO THE AUDIT. |
| Form 990 governing body review Part VI line 11 | FORM 990 AND ANNUAL AUDIT REPORT WERE COMPARED BY COMMISSIONERS. |
| Conflict of interest policy compliance Part VI line 12c | DISCUSSIONS AT REGULAR MONTHLY COMMISSION MEETINGS. |
| CEO executive director top management comp Part VI line 15a | DETERMINED ANNUALLY BY COMMISSIONERS. |
| Other officer or key employee compensation Part VI line 15b | DETERMINED ANNUALLY BY COMMISSIONERS. |
| Governing documents etc available to public Part VI line 19 | ALL REQUIRED DOCUMENTS AVAILABLE TO PUBLIC WITHIN REASONABLE TIME PERIOD UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TAP ON FEES ARE RECORDED AS MEMBER EQUITY; CONTRIBUTIONS IN AID OF CONSTRUCTION ARE RECORDED AS EQUITY |
| List of other expenses Part IX line 24e | EXPENSES PER AUDITED FINANCIAL STATEMENTS |
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