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 | members are the only voting body |
| Member election for additional members Part VI line 7a | Each member has voting rights |
| Governing body decisions Part VI line 7b | Members only |
| Form 990 governing body review Part VI line 11 | A draft copy of the tax return is reviewed by all members of the executive board and the board of directors prior to filing with the taxing authorities |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest policy is reviewed annually. The board of directors signs the conflict of interest and whisleblower policy each year |
| CEO executive director top management comp Part VI line 15a | The executive commitee does complete review and comparative study of executive compensation each year |
| Other officer or key employee compensation Part VI line 15b | Wages set by board |
| Governing documents etc available to public Part VI line 19 | Upon request upon request |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Prior variance in bookkeeping practise has caused financials to report inaccurate information. Possibly the problem is the handling of the PPP loan acct 7780. The remainder could be the negative number being reported.The following changes have been done to this return to balance the accounts;Part X line 17; acct 7780 on financials reports $33277.00 changed to report $2.00Part XI line 9; offsetting entry of $34064.00._______________________________Approved by |
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