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 6 - Classes of Members or Stockholders | The members elect the governing body (Board of Directors). The members do not approve significant decisions or receive any 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 e-filing by signing Form 8879-EO |
| Form 990, Part VI, Line 12c, 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 VI, Line 19 - Governing Documents Disclosure | The originals are kept in the Bookkeeping Office and not copied or released to the public. On request a party may review the originals in the office. |
| 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 was $7,479, of which $2,247 is reported by CT-HBPA and the remainder by Welfare Benefit Trust. |
| Form 990, Part VIII, Line 1e, Government Grants | Per Rev Proc 2021-48, the amount reported on this line represents PPP Draw 1 ($24,578) and PPP Draw 2 ($24,577), which were both forgiven in full as of the date of this Form 990 filing. |
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