Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE PRESENTED AT THE BOARD MEETING FOLLOWING COMPLETED PREPARATION BY FLHC'S ACCOUNTING FIRM, REVIEWED BY THE BOARD, AND CORRECTIONS WILL BE SENT TO FLHC'S ACCOUNTING FIRM AND APPROVED FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS REVIEWED ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION OF OFFICERS OR KEY EMPLOYEES, INCLUDING SALARIES, BONUSES, RAISES AND ANY OTHER FORM OF COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS USING MARKET DATA TO DETERMINE FAIR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS. |
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