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 6 | THE ORGANIZATION HAS SHAREHOLDERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS SHAREHOLDERS WHO HAVE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE SHAREHOLDERS ELECT THE BOARD OF DIRECTORS, APPROVE FEE AND MEMBERSHIP INCREASES AND APPROVE ANNUAL BUDGET AT THE ANNUAL MEETING IN SEPTEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE MANAGER AND PRESIDENT REVIEWS THE 990 PRIOR TO SIGNATURE AND FILING. THE REPORT IS DISTRIBUTED TO THE BOARD ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW OF THIS POLICY IS MADE BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER WITH A CONFLICTING INTEREST IS REQUIRED TO REPORT THE INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN CONJUNCTION WITH THE ANNUAL BUDGET PROCESS, ALL EMPLOYEES SALARIES AND BENEFITS ARE REVIEWED AND APPROVED FOR THE UPCOMING YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | IN CONJUNCTION WITH ANNUAL BUDGET PROCESS, ALL EMPLOYEES SALARIES AND BENFITS ARE REVIEWED AND APPROVED FOR THE UPCOMING YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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