Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE OFFICERS REVIEW THE FORM 990 IN THEIR MONTHLY MEETING PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY REVIEWED AND FORM SIGNED ON ANNUAL BASIS (AT THE ANNUAL MEETING). IF NEW BOARD MEMBERS JOIN THE BOARD THROUGHOUT THE YEAR, THEY ARE TO REVIEW AND SIGN WHEN JOINING THE BOARD. IT IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED BY THE EMPLOYEES. THE ACKNOWLEDGEMENT OF RECEIPT AND UNDERSTANDING THE FORM IS SIGNED BY EACH EMPLOYEE AND RETURNED TO THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD MEMBERS ARE NOT COMPENSATED, KEY EMPLOYEES' SALARIES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD SPECIFIC DEPARTMENT COMMITTEE AFTER COMPARISON WITH INDUSTRY ORGANIZATION SURVEYS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD MEMBERS ARE NOT COMPENSATED, KEY EMPLOYEES' SALARIES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD SPECIFIC DEPARTMENT COMMITTEE AFTER COMPARISON WITH INDUSTRY ORGANIZATION SURVEYS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD REPORTED ON 990 PG 9 3,770,936 COST OF GOODS SOLD REPORTED ON 990 PAGE 9 -3,770,936 BOOK TAX DEPRECIATION -1,295,730 BOOK / TAX DEPRECIATION DIFFERENCE 1,295,730 |
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