Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | 677 voting members. No stockholders. |
| Form 990, Part VI, Section A, Line 7a | 677 voting members. No stockholders. |
| Form 990, Part VI, Section A, Line 7b | Governing decisions are left to voting members. |
| Form 990, Part VI, Section B, Line 11b | The governing body makes an annual review when the 990 is completed. |
| Form 990, Part VI, Section B, Line 12c | The organization regularly and consistently enforced compliance with their Conflict of Interest policy on a monthly basis with the scheduled meetings and on a quarterly basis with review of their accounting. |
| Form 990, Part VI, Section C, Line 19 | The organization is staffed on a daily basis that can make governing documents available. Governing documents are always available by request and are located in the organizations offices. |
| Form 990, Part IX, Line 11g | Insurance $4841. Meals $1281. Payroll Expenses $31993. Postage $227. Misc $2161. Cell Phone $4804. Mortgage Interest $16946. Equipment repairs $15000. Travel expenses $104. Donations $2400. |
| Software ID: | 21013178 |
| Software Version: | v1.00 |