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 7A | GOVERNING BODY ELECTED BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | RATIFY BUDGET APPROVE BY-LAW AMENDMENTS |
| FORM 990, PAGE 6, PART VI, LINE 10B | WRITTEN POLICIES AND PROCEDURES GOVERNING ACTIVITIES OF CHAPTERS AND REGIONS EXIST TO ENSURE CONSISTENCY ACROSS THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL REVIEW THE FINANCIAL REPORT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | HONOR SYSTEM INVOKED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TWO BOARD COMMITTEES REVIEW AND APPROVE TOP MANAGEMENT COMPENSATION. COMMITTEES USE COMPARABILITY DATA BETWEEN SIMILAR ORGANIZATIONS IN MAKING COMPENSATION DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD PERSONNEL COMMITTEE MEETS TO PERFORM EMPLOYEE EVALUATIONS. THIS COMMITTEE USES COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IN MAKING COMPENSATION DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GAMING ACITIVITIES EXPENSES 9,340 GAMING ACTIVITIES EXPENSES -9,340 |
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