Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7B | AT THE ANNUAL MEETING OF THE POLICYHOLDERS, WHICH INCLUDES THE OFFICERS AND DIRECTORS, THE POLICYHOLDERS ELECT THE OFFICERS AND DIRECTORS AND ALSO VOTE TO APPROVE PROPOSED RATE INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AT THE MEETING FOLLOWING RECEIPT OF THE COMPLETED FORM 990, THE OFFICERS AND DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN, PROVIDE COMMENTS AND ASK QUESTIONS REGARDING THE RETURN BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE TAXPAYER'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AT THEIR JANUARY MEETING THE BOARD OF DIRECTORS DISCUSSES THE SALARY OF THE TOP MANAGEMENT OFFICIALS AND VOTE ON ANY INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE TAXPAYER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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