| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 10B | A BYLAWS COMMITTEE OF THE BOARD REVIEWS AND APPROVES CHAPTER BYLAWS FOR CONFORMITY WITH THE ORGANIZATIONS BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE ACCOUNTING FIRM AND IS REVIEWED BY THE SECRETARY/TREASURER. THE BOARD IS PROVIDED A COPY AFTER THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD REVIEWS COMPENSATION LEVELS IN THE REGION TO SET SALARIES FOR THE 3 EXECUTIVE OFFICERS. THE PRESIDENT NEGOTIATES WITH THE STAFF TO SET STAFF SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE HAS OVERSITE OF THESE FUNCTIONS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |