Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The organization is a fraternal non profit organization with one class of members who share voting rights. |
| Member election for additional members Part VI line 7a | All members of the organization vote to elect officers and directors on an annual basis. |
| Governing body decisions Part VI line 7b | All members of the organization are eligible to vote on issues and matters as they occur. |
| Form 990 governing body review Part VI line 11 | The Form 990 is available for all members to review upon their request. |
| Conflict of interest policy compliance Part VI line 12c | All open positions are vetted for conflict issues. |
| CEO executive director top management comp Part VI line 15a | None of the officers receive compensation. |
| Other officer or key employee compensation Part VI line 15b | None of the officers receive compensation. |
| Governing documents etc available to public Part VI line 19 | The organizations policy is to make its governing documents, conflict of interest policy, and financial statements and tax returns available to the public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Fund balance is increased by $5000 for savings bonds previously unrecorded; the bonds were found and cashed in during the fiscal year. |
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