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 | ORGANIZATION IS COMPOSED OF MEMBERS ALL OF WHOM HAVE EQUAL VOTING RIGHTS |
| Member election for additional members Part VI line 7a | MEMBERS ALL HAVE EQUAL VOTING RIGHTS TO ELECT OFFICERS OF THE GOVERNING BODY. |
| Governing body decisions Part VI line 7b | MEMBERS MUST APPROVE GOVERNING BODY DECISIONS THAT EFFECT BYLAWS. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY CURRENT FINANCE OFFICER AND COMMANDER BEFORE FILING. COPY OF 990 IS POSTED ON THE BULLENTIN BOARD FOR INSPECTION BY MEMBERS. |
| Conflict of interest policy compliance Part VI line 12c | PRIOR TO ELECTION OF GOVERNING BODY INDIVIDUALS ARE INTERVIEWED TO INSURE NO CONFLICTS OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | NONE OF THE GOVERNING BODY IS COMPENSATED.THE MANAGER (WHO IS NOT ON THE GOVERNING BODY) HAS AN ANNUAL CONTRACT AND IS SUBJECT TO EVALUATION PRIOR TO RENEWAL. |
| Other officer or key employee compensation Part VI line 15b | NONE OF THE GOVERNING BODY IS COMPENSATED.THE MANAGER (WHO IS NOT ON THE GOVERNING BODY) HAS AN ANNUAL CONTRACT AND IS SUBJECT TO EVALUATION PRIOR TO RENEWAL. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE POSTED ON THE BULLENTIN BOARD FOR ALL MEMBERS TO INSPECT. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | DUE TO NATURAL DISASTER HURRICANE MICHAEL (DR-4399), THERE WERE MAJOR REPAIRS MADE IN 2018 THAT WERE REIMBURSED BY INSURANCE IN 2019. DUE TO A TIMING DIFFERENCE WITH INSURANCE PROCEEDS, THESE REPAIRS WERE NOT REPORTED AS CAPITAL REPAIRS OR ORDINARY EXPENSES. IN 2019, IT WAS DETERMINED THAT THE EXPENSES ASSOCIATED WITH THE HURRICANE EXCEEDED INSURANCE RECEIVED AND SO THE RESULTING BALANCE OF $142,019 WAS CAPITALIZED.THERE WAS ALSO A PRIOR PERIOD ADJUSTMENT OF $1,822. |
| Software ID: | |
| Software Version: |