Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2 - Related Party Information: | Randy Funkhouser, 1st VP, and Joe Funkhouser, Board Member, are Father and Son |
| Form 990, Part VI, Line 6 - Classes of Members or Stockholders: | The members elect the members of the governing body. The members do not approve significant decisions or recieve any income or distributions. |
| Form 990, Part VI, Line 11b - Organization's Process to Review Form 990: | The tax return is reviewed by the President before he authorizes the e-filing by signing Form 8879-EO. |
| Form 990 Part VI, Line 19 - Governing Documents Disclosure: | The originals are kept in the bookkeeping office and not copied or released to the public. Upon request, a party may review the originals in the office. |
| Form 990, Part VI, Line 11b - Conflicts of Interest Policy Enforcement: | Board Members are provided with the policy upon induction and any related disclosures are obtained after each triennial election. |
| Form 990, Part VIII - Additional Information: | Bank of Charles Town (55-0118850) issued a 1099-INT to the organization (CT-HBPA) for the CDARS program, which combines investments for CT-HBPA and the Welfare Benefit Trust to meet FDIC requirements. The total interest reported is $15,718, of which $4,103 is reportable by CT-HBPA and the remainder by Welfare Benefit Trust. |
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