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 | COPY OF FORM 990 IS PRESENTED TO THE TREASURER FOR THE FIRST REVIEW AND THEN TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS MONITORS IF THERE ARE CONFLICTS OF INTEREST. IF THERE ARE, THE SITUATION IS CORRECTED |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Determining compensation includes a review and approval by the board of directors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Determining compensation includes a review and approval by the board of directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE BOARD OF DIRECTORS DISCLOSES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | EDUCATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FLOWERS & FUNERAL EXPENSES: Column (A) - Total = $1173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FRATERNAL ORGANIZATIONS: Column (A) - Total = $1505; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GIFTS: Column (A) - Total = $1705; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PAC EXPENSES: Column (A) - Total = $6384; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PER DIEM ALLOWANCE: Column (A) - Total = $1431; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UNION MEALS: Column (A) - Total = $4812; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $6768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |