Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION BYLAWS MENTION THAT THERE ARE MEMBERS IN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION BYLAWS STATE: "THE BOARD OF DIRECTORS MAY ALSO SELECT ONE OR MORE EX-OFFICIO MEMBERS CHOSEN FROM THE PUBLIC OR QUASI-PUBLIC SECTOR. EX-OFFICIO MEMBERS MAY ATTEND BOARD MEETINGS IN A NON-VOTING CAPACITY." |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL, AFTER THE FORM 990 IS APPROVED BY THE AUDIT COMMITTEE, EVERY BOARD OF DIRECTOR WILL GET A COPY OF THE TAX RETURNS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION GIVES A COPY OF CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER. EACH BOARD MEMBER IS REQUIRED TO REPORT TO THE ORGANIZATION IF THERE IS ANY ACTIVITY AGAINST THE POLICY. DIRECTORS WITH CONFLICTS OF INTEREST SHALL DISCLOSE SAID CONFLICT, RECUSE THEMSELVES FROM DISCUSSIONS AND NOT VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE BOARD OF DIRECTORS. THIS POLICY HAS NOT CHANGED SINCE OUR LAST REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY PAYABLE CLOSED TO EQUITY AND ELIMINATED 419,672. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS FORMED AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. |
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