| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ANYONE WHO HAS APPLIED FOR AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. |
| Committee meeting documentation Part VI line 8b | INFORMAL NOTES ARE TAKEN BY A MEMBER OF ANY COMMITTEES WHO CONVENED DURING THE FISCAL YEAR. THE NOTES ARE FOR REFERENCE ONLY. |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENTS ARE PRESENTED TO THE EXECUTIVE BOARD QUARTERLY THEN AT THE ANNUAL MEETING. ANY MEMBER WHO DESIRES A COPY OF THE FINANCIAL STATEMENTS OR THE TAX RETURN SUBMITTED BY THE ORGANIZATION, MUST MAKE THEIR REQUEST IN WRITING AND A COPY WILL BE MAILED TO THEM. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | FIXED ASSETS WERE REDUCED BY THE BOOK VALUE OF EQUIPMENT FOR WHICH NO VALUE WAS RECEIVED AS FOLLOWS: OFFICE CHAIR - $129; APPLE IPHONE 12- $375; (2) EPSON PRINTERS - $472; ACER MONITOR - $242; NETGEAR ROUTER - $177; EXECUTIVE CHAIR - $392; EXECUTIVE DESK - $380; SURFACE DOCK - $150; FUJITSU SCANNER - $459; USED LAPTOP - $100; TV MONITOR & MOUNT - $435; NOICE CANCELING HEADPHONES - $193; OFFICE CHAIR - $249; ASUS TOUCHSCREEN LAPTOP & ACCESSORIES - $967. TOTAL DISCARDS - $4,720.FIXED ASSETS WERE INCREASED BY THE BOOK VALUE OF AN ASSET OMITTED FROM PREVIOUS INVENTORY - LEXMARK COPIER - $7,249. |
| Part V response or note to any other line in Part V | LINE 2(a): THE BMWED NATIONAL DIVISION HEADQUARTERS ACTS AS OUR PAYROLL AGENT AND ALL FORMS W-2 AND FORM W-3 ARE FILED UNDER THEIR EMPLOYER IDENTIFICATION NUMBER 38-6004309. |
| Part VI response or note to any other line in Part VI | LINE 13: THIS ORGANIZATIONS WHISTLEBLOWER POLICY PREVIOUSLY GOVERNED BY THE INDEPENDENT REVIEW BOARD UNDER CONSENT DECREE, WAS REPLACED BY THE FINAL ORDER. UNDER THE TERMS OF THE FINAL ORDER, THE INDEPENDENT REVIEW BOARD WAS REPLACED BY TWO INDEPENDENT DISCIPLINARY OFFICERS - THE INDEPENDENT INVESTIGATIONS OFFICER AND THE INDEPENDENT REVIEW OFFICER. THE FINAL ORDER PROVIDES FOR CONTINUED JURISDICTION OVER ITS ENFORCEMENT. |
| General explanation attachment | PAGE 1-LINE K: UNINCORPORATED ASSOCIATION. |
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