| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS ONE CLASS OF MEMBERSHIP. THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS CAREFULLY REVIEWED BY MANAGEMENT (PRESIDENT AND BUSINESS MANAGER) PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE TO ALL OFFICERS AND BOARD OF DIRECTOR MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT A CONFLICT OF INTEREST DISCLOSURE FORM BE REVIEWED AND SIGNED ANNUALLY BY EACH EMPLOYEE AS WELL AS ANYONE RETAINED AND PAID IN ANY ADVISORY OR CONSULTING ROLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT DECIDES TEH SALARY OF KEY EMPLOYEES AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S BYLAWS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ONLY UPON REQUEST. THE BOARD RECEIVES A COPY OF THE FINANCIAL STATEMENTS ONCE PER YEAR. |
| PART XI, LINE 8 | DURING 2023, ERRORS WERE IDENTIFIED IN THE DECEMBER 31, 2022 BANK RECONILIATION, ACCOUNTS RECEIVABLE, PREPAID EXPENSES, ACCOUNTS PAYABLE, ACCRUED EXPENSES AND DEFERRED REVENUE RESULTING IN A PRIOR PERIOD ADJUSTMENTS OF $1,197,526. |
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