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 120 members |
| Form 990, Part VI, Section A, Line 7a | The membership elects the governing body |
| Form 990, Part VI, Section A, Line 7b | The governance decisions are made by the governing body and approved by the members. |
| Form 990, Part VI, Section B, Line 11b | Members of the governing body review and comment on the Form 990 and attachments before they are finalized and filed with IRS. After the 990 is filed, it is made available to all members and the public upon request. |
| Form 990, Part VI, Section B, Line 12c | Member of the organization's governing body review all transactions and addresses all conflicts of interest issues. There were no conflicts of interest during the tax year. |
| Form 990, Part VI, Section C, Line 19 | The organization makes all of it governing documents available to the public upon request. |
| Form 990, Part XI, Line 9 | The organization repaid $2,400 to Stone Square on it outstanding loan; therefore, an adjustment was made to the organization's Accounts Payable and Net Assets accounts to properly reflect the repayment on the organization's Balance Sheet. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |