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 | THE ORGANIZATION IS A NONPROFIT ENTITY WITH MEMBERS WHO CAN ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS DO NOT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY AND THEY DO NOT RECEIVE A SHARE OF THE ORGANIZATIONS PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATIONS NET ASSETS UPON THE ORGANIZATIONS DISSOLUTION. |
| Member election for additional members Part VI line 7a | MEMBERS VOTE ON THE BOARD OF DIRECTORS THROUGH BALLOTS EMAILED TO MEMBERS VIA THE USE OF AN INDEPENDENT FIRM WHO TABULATES THE ELECTION RESULTS. |
| Form 990 governing body review Part VI line 11 | A COMPLETE COPY OF THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY BEFORE IT IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY RULES AND REQUIREMENTS ARE INCLUDED IN THE BOARD MINUTES. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND PROCEDURES MANUAL ARE AVAILABLE FOR PUBLIC INSPECTION UON REQUEST. GOBERNING DOCUMENTS AND PROCEDURES MANUAL ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | THE ORGANIZATION RECEIVED FORGIVENESS OF THEIR LOAN THROUGH THE PAYCHECK PROTECTION PROGRAM (PPP) OF $23,670. THIS INCOME IS NOT INCLUDED IN THE REVENUE RECORDED IN THIS RETURN. |
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