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 2 | VARIOUS BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH THE OTHERS INCLUDING CONSTRUCTION, FINANCIAL INVESTMENT, ACCOUNTING AND RETAIL SALES. |
| Form 990, Part VI, Section A, Line 6 | 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, Section A, Line 7a | CURRENT BOARD IS COMPRISED OF MEMBERS OF THE ORGANIZATION AND THEY HAVE AN ELECTION PROCESS TO ELECT BOARD MEMBERS. |
| Form 990, Part VI, Section A, Line 7b | 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, Section B, Line 11b | A COPY OF THE FORM 990 WAS PRESENTED TO THE PRESIDENT AND FINANCE CHAIRMAN ON APRIL 29, 2024. THE REMAINING BOARD MEMBERS ARE AWARE OF THE DETAILS OF THE FORM 990 AND WILL BE REVIEWING IT AT THEIR NEXT BOARD MEETING BEING HELD ON MAY 20, 2024. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| 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: | 22015553 |
| Software Version: | 2022v5.0 |