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 2: Description of Business or Family Relationship of Officers, Directors, Et | VARIOUS BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH THE OTHERS INCLUDING CONSTRUCTION, FINANCIAL INVESTMENT, ACCOUNTING AND RETAIL SALES. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | INITIAL OUTSIDE INVESTMENTS WERE MADE BY INDIVIDUALS TO START THE ORGANIZATION. THIS WAS ORIGINALLY STOCK ISSUED IN A FOR PROFIT CORPORATION. YEARS LATER THE CORPORATION WENT THROUGH THE PROCESS OF BECOMING A NOT FOR PROFIT CORPORATION. THE STOCK WAS CONVERTED TO MEMBER UNITS. THE TOTAL DOLLAR AMOUNT OF THOSE UNITS ARE $47,030 AS REFLECTED ON THE BALANCE SHEET AS CAPITAL STOCK. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | CURRENT BOARD IS COMPRISED OF MEMBERS OF THE ORGANIZATION AND THEY HAVE AN ELECTION PROCESS TO ELECT BOARD MEMBERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE BOARD MEETS MONTHLY TO DISCUSS PERTINENT MATTERS. ANY DECISION IS BROUGHT TO THE BOARD AND APPROVED OR DISAPPROVED BASED ON A VOTE OF THE MAJORITY OF THE BOARD MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD PRESIDNT ON FEBRUARY 3, 2023. THE BOARD HAD APPROVED THIS PROCEDURE FOR THIS YEARS' FILING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | ROUNDING = -$1 |
| DOCUMENTS AVAILABLE TO THE PUBLIC | DOCUMENTS SUCH AS WHISTLEBLOWER, CONFLICT OF INTEREST AND RECORD RETENTION ARE KEPT AT 508 N. MAIN ST. IN PERRYVILLE, MO. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE ON AN INTERIM BASIS BUT RATHER AT THE END OF EACH FISCAL YEAR. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |