Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | Treasurer conducts first review, second review by CPA Firm. |
| Part VI Line 11b | Final review by Finance Committee of the Board of Directors. |
| Part VI Line 15a or b | Finance Committee of Board does salary review for General Manager |
| Part VI Line 15a or b | using industry data. Review done annually. Last completed Dec. 2022. |
| Part VI Line 19 | Governing Documents, Meeting Minutes, Financial Statements, Tax Returns and |
| Part VI Line 19 | Policies & Procedures available for inspection at offices of organization. |
| Software ID: | 22016287 |
| Software Version: | ta22mefv1.0 |