Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING THE RETURN, THE BOARD OF DIRECTORS REVIEWS BOTH THE FORM 990 AND YEAR END FINANCIALS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICE POLICY WHEN AN EXISTING MEMBER IS RE-ELECTED OR A NEW MEMBER IS ELECTRED, THE INDIVIDUAL IS REQUESTED TO REAFFIRM ANY KNOWN CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BAORD MAKES RECORDS AVAILABLE TO CUSTOMERS OF THE ASSOCIATION AS REQUESTED. |
| FORM 990, PART IX, LINE 11G | DUES AND SUBSCRIPTIONS 0 50 0 AUTO EXPENSE 9,698 0 0 MISC EXPENSES 1,337 0 0 SUPPLIES 64,323 0 0 TAXES LICENSES AND PERMITS 4,802 0 0 TAXES SALES 22,277 0 0 TELEPHONE 3,840 0 0 TOTAL 106,277 50 0 |
| FORM 990, PART XI, LINE 9 | TO ADJUST FROM ACCRUAL TO MODIFIED ACCRUAL -16,131 TO CHANGE FROM FULL ACCRUAL METHOD OF ACCOUNTING TO THE MODIFIED ACCRUAL METHOD OF ACCOUNTING |
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