Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | THE PRESIDENT/CEO AND VP/OFFICE MANAGER ARE FATHER AND SON. |
| Pt VI, Line 6 | MEMBER BUSINESSES. |
| Pt VI, Line 7a | MEMBERS OF THE GOVERNING BODY ARE SELECTED FROM BUSINESS MEMBERS. |
| Pt VI, Line 11b | THE AUDIT COMMITTEE OF THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 RETURN AND RELATED SCHEDULES PRIOR TO FILING AND PRESENTS ITS FINDINGS TO THE FULL BOARD OF DIRECTORS. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD CHAIR AS SOON AS THE MAY OCCUR. |
| Pt VI, Line 15a | THE EXECUTIVE COMMITTEE OF THE FULL BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE UTILIZES DATA FROM THE BBB'S NATIONAL ORGANIZATION IN COMPARATIVE SALARIES, AS WELL AS PUBLISHED DATA FROM THE CHARLOTTE, NC MARKET. |
| Pt VI, Line 19 | THE BBB'S GOVERNING DOCUMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt XII, Line 1 | THE BBB PREPARES ITS FINANCIAL STATEMENTS AND TAX RETURN USING THE MODIFIED CASH BASIS OF ACCOUNTING WHEREIN REVENUES ARE RECOGNIZED WHEN RECEIVED AND EXPENSES WHEN PAID. SOME LIABILITIES LIKE EMPLOYEE WITHHOLDINGS MAY BE REFLECTED ON THE STATEMENT OF FINANCIAL POSITION. |
| Pt XI | AUDIT ADJUSTMENTS FROM PRIOR YEAR NOT PREVIOUSLY RECOGNIZED |
| Software ID: | 22015534 |
| Software Version: |