| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 3 | MANAGEMENT SERVICES ARE PERFORM BY WJ WEISER & ASSOCIATES INC. WHICH INCLUDEMEMBERSHIP SERVICE, FINANCIAL MANAGEMENT, MEETING MANAGEMENT, EXECUTIVE COMMITTEEMEETINGS, MEMBER COMMUNICATIONS, OTHER SERVICES, AND GENERAL SERVICES. |
| Form 990, Part VI, Section B, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTINGFIRM CPA PREPARES THE ORGANIZATION'S FORM 990 AND SUBMITS THE FORM TO THEORGANIZATION'S MANAGEMENT COMPANY FOR REVIEW. THE MANAGEMENT COMPANY SUBMITS THEFORM TO THE ORGANIZATION'S TREASURER FOR REVIEW. AFTER ALL DISCUSSION POINTS ARERESOLVE, THE FORMS ARE FINALIZE AND PROVIDED TO THE TREASURER FOR FINAL REVIEW ANDSIGNATURE. |
| Form 990, Part VI, Section B, Line 12c | ENFORCEMENT OF CONFLICTS POLICY ISSUES ARE REFER TO AN AD HOC DISCIPLINARYCOMMITTEE. BASED ON THE FINDINGS OF THE COMMITTEE THE BOARD IS EMPOWERED TO IMPOSEAN APPROPRIATE DISCIPLINE ON THE INDIVIDUAL INCLUDING BUT NOT LIMITED TO: LETTER OFREPRIMAND, LETTER OF CENSURE AND TEMPORARY OR PERMANENT DISQUALIFICATION FROMSERVICE AS AN OFFICER OR DIRECTOR. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |