| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP IS OPEN TO ANY PERSON WHO HAS EXPRESSED AN INTEREST IN THE PURPOSES OF THE ENTITY AND PAYS ANNUAL DUES PRESCRIBED BY THE TRUSTEES. THE MEMBERSHIP YEAR IS 12 MONTHS COMMENCING ON THE DATE THE DUES ARE PAID. THERE ARE 5 LEVELS OF MEMBERSHIPS RANGING FROM 20 TO 200 ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER, REGARDLESS OF MEMBERSHIP LEVEL, IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO MEMBERS FOR THEIR VOTE. MEMBERS VOTE TO ELECT TRUSTEES, TO THE EXTENT SEATS ARE UP FOR ELECTION, AT EACH ANNUAL MEETING OF MEMBERS. IF THE ANNUAL MEETING IS NOT HELD OR IF ONE OR MORE OF SUCH TRUSTEES ARE NOT ELECTED THEREAFTER, THEY MAY BE ELECTED AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. THE ELECTION OF TRUSTEES IS BY VOICE VOTE UNLESS BALLOTING IS REQUESTED BY THE PRESIDING OFFICER OF THE MEETING OR BY A MAJORITY OF THE MEMBERS, PRESENT IN PERSON OR BY PROXY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY PROPOSED CHANGE TO THE CODE OF REGULATIONS REQUIRES THE APPROVAL OF THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE AN OFFICER SIGNS AND RETURNS THE EFILE AUTHORIZATION FORM TO THE CPA FIRM PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO REPORT ANY CHANGES THAT MAY RESULT IN A CONFLICT OF INTEREST. THE FOL EXECUTIVE COMMITTEE WILL DETERMINE, IN ITS SOLE DISCRETION, WHETHER A CONFLICT OF INTEREST EXISTS AND WHAT ACTION, IF ANY, SHOULD BE TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT AS REQUIRED BY LAW. |
| FORM 990, PART XI, LINE 9 | PG 9, LINE 10B COGS GROSS UP 1,279,056 PG 9, LINE 6B RENTAL EXP GROSS UP 1,656 PG 9, LINE 10B RECLASSED EXP TO COGS 2,553 PG 9, LINE 10B COGS GROSS UP -1,279,056 PG 9, LINE 6B RENTAL EXP GROSS UP -1,656 PG 9, LINE 10B RECLASSED EXP TO COGS -2,553 |
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