Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Line 6 | The organization is not organized as a stock corporation a joint-stock company a partnership a joint venture or a limited liability company. This organization permits individuals or small business owners to become members which enables them to have certain privileges within the service area. |
| Part XI, Line 9 | | Description:, Explanation:, Amount:| Reconciliation of net assets., Due the prior year revenues the organization was not required to submit the 990, $37389| |
| Part VI, Line 11a | | Explanation:| The 990 report was provided for review to all Board Members during the May Board Meeting which occurred before the 990 report was submitted. |
| Part VI, Line 19 | | Explanation:| The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request. |
| Part XII, Line 2a | | Explanation:| The organization's financial statements were reviewed by an independent accountant who also reviews the monthly financial statements and monthly reconciliations. The CEO and the Board of Directors selected the independent accountant. |
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