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 3 | THE SOCIETY HAS ITS DAY-TO-DAY OPERATIONS HANDLED BY A MANAGEMENT COMPANY, KELLEN COMPANY. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION IS A MEMBERSHIP SOCIETY. |
| Form 990, Part VI, Section A, line 7a | THE SOCIETY'S MEMBERS VOTE FOR THE BOARD MEMBERS. ACTIVE AND ASSOCIATE MEMBERS OF THE SOCIETY HAVE VOTING POWER. |
| Form 990, Part VI, Section A, line 7b | AMENDMENTS TO THE BYLAWS ARE SUBJECT TO A VOTE BY ELIGIBLE MEMBERS. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY, WHICH IS THEN DISCUSSED WITH THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 12c | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTERESTS DISCLOSURE STATEMENT. THIS STATEMENT IS REVIEWED BY THE BOARD AND SIGNED BY BOARD MEMBERS ANNUALLY. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, line 11g | COMMUNICATIONS MANAGER 34793. |
| Form 990, Part IX, line 24e | BAD DEBT EXPENSE 2150. MISCELLANEOUS 1139. HISTORY RESERVE EXPENSES 860. DONATIONS 360. |
| FORM 990, PART XII, LINE 2C | THE SOCIETY'S BOARD OF DIRECTORS APPROVES THE AUDITOR ANNUALLY. NO CHANGES WERE MADE TO THE PROCESS OF SELECTING AN AUDITOR DURING THE CURRENT TAX YEAR. |
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