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 2 | Rex Martin, Ashley Martin and Alexis Martin-Klose have a familial relationship. |
| Form 990, Part VI, Section A, line 6 | The membership shall be of one class only. |
| Form 990, Part VI, Section A, line 7a | Each director shall serve for a term of one year and until his or her successor is duly elected by the members and qualified. |
| Form 990, Part VI, Section A, line 7b | A majority of the directors then in office shall be necessary to constitute a quorum for the transaction of any business. The act of a majority of the directors present at a meeting at which a quorum is present shall be the act of the Board of Directors. |
| Form 990, Part VI, Section A, line 8b | Minutes are taken at the annual meeting. |
| Form 990, Part VI, Section B, line 11b | Review by board members and counsel. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available upon written or verbal request for the same period of disclosure as set forth in IRC Section 6104(d). |
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