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 | ANYONE WHO HAS APPLIED FOR AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. |
| Committee meeting documentation Part VI line 8b | INFORMAL NOTES ARE TAKEN BY A MEMBER OF ANY COMMITTEES WHO CONVENED DURING THE FISCAL YEAR. THE NOTES ARE FOR REFERENCE ONLY. |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENTS ARE PRESENTED TO THE EXECUTIVE BOARD QUARTERLY THEN AT THE ANNUAL MEETING. ANY MEMBER WHO DESIRES A COPY OF THE FINANCIAL STATEMENTS OR THE TAX RETURN SUBMITTED BY THE ORGANIZATION, MUST MAKE THEIR REQUEST IN WRITING AND A COPY WILL BE MAILED TO THEM. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | FIXED ASSETS WERE REDUCED BY THE BOOK VALUE OF EQUIPMENT DISCARDED FOR WHICH NO VALUE WAS RECEIVED AS FOLLOWS: (6)GUEST CHAIRS-$1,680; (6) FOLDING CHAIRS-$73; U SHAPED DESK-$2,381; CONFERENCE TABLE-$684; PARTNER TABLE-$629; (2) COUNTRY HUTCHES-$788; FLATTOP DESK-$659; ROUND CHERRY TABLE-$210; (2) PRINTER/FAX HON CART-$372; END TABLE-$167; CANON SCANNER-$2,474; (4) VIEWSONIC MONITORS-$1,116; BROTHER LASER PRINTER-$619; (4) WALNUT BOOKCASES-$815; WIDESCREEN MONITOR-$286; CANON IMAGERUNNER-$1,630; SAMSONITE CASE-$245; BOWFRONT DESK-$320; 4 DRAWER HUTCH-$430; LATERAL FILE-$370; KEYBOARD SHELF-$100; LEFT CORNER MODULE-$270; (2) PAPER SHREDDERS-$429; TOSHIBA LAPTOP-$666; EXECUTIVE CHAIR-$106; OPTIPLEX-$1,505; (1) CONFERENCE TABLE,(6) CHAIRS AND (1) SIDE TABLE-$900;(2) EPSON PRINTERS-$507; DELL POWEREDGE SERVER-$6,186; MOTOROLA CELL-$154; LENOVO YOGA LAPTOP-$1,040; IPAD MINI-$245; (3) EXECUTIVE CHAIRS-$905; LENOVA YOGA 3 PRO LAPTOP BUNDLE-$1,284; PROJECTOR-$321; DESKTOP COMPUTER-$1,160; WORKSTATION FURNITURE-$20,220; SAMSUNG GALAXY NOTE 7-$1,017; REFRIGERATOR-$1,293; (5) LITERATURE RACKS-$716; (3) MESH BACK CHAIRS-$1,171; (3) ADJUSTABLE TRAYS-$715; DESKS&FURNITURE FOR SYSTEM OFFICE-$1,240; SAMSUNG GALAXY NOTE 8&ACCESSORIES-$724; HP PRINTER-$242; SAMSUNG GALAXY NOTE 9&ACCESORIES-$695; TASK CHAIR-$245; STAND UP DESK-$359; (2) EPSON WORKFORCE PROS-$380; SURFACE DOCK-$133; SURFACE PRO 6-$1,957; DOCKING STATION-$256; TOTAL DISCARDS: $63,089. |
| Part V response or note to any other line in Part V | LINE 2(a): THE BMWED NATIONAL DIVISION HEADQUARTERS ACTS AS OUR PAYROLL AGENT AND ALL FORMS W-2 AND FORM W-3 ARE FILED UNDER THEIR EMPLOYER IDENTIFICATION NUMBER 38-6004309. |
| Part VI response or note to any other line in Part VI | LINE 13: THIS ORGANIZATIONS WHISTLEBLOWER POLICY PREVIOUSLY GOVERNED BY THE INDEPENDENT REVIEW BOARD UNDER CONSENT DECREE, WAS REPLACED BY THE FINAL ORDER. UNDER THE TERMS OF THE FINAL ORDER, THE INDEPENDENT REVIEW BOARD WAS REPLACED BY TWO INDEPENDENT DISCIPLINARY OFFICERS - THE INDEPENDENT INVESTIGATIONS OFFICER AND THE INDEPENDENT REVIEW OFFICER. THE FINAL ORDER PROVIDES FOR CONTINUED JURISDICTION OVER ITS ENFORCEMENT. |
| General explanation attachment | PAGE 1-LINE K: UNINCORPORATED ASSOCIATION. |
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