Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Unrelated business income explanation Part V line 3b | FILED FORM 990T -TEE SHIRT SALES |
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP ORGANIZATION |
| Member election for additional members Part VI line 7a | ALL MEMBERS HAVE VOTING PRIVILEGES |
| Governing body decisions Part VI line 7b | CAPITAL EXPENDITURES |
| Governing body meeting documentation Part VI line 8a | SECRETARY DOCUMENTS MEETINGS |
| Committee meeting documentation Part VI line 8b | SECRETARY DOCUMENTS COMMITTEE MEETINGS |
| Form 990 governing body review Part VI line 11 | COPY OF FORM 990 REVIEWED BY TREASURER BOARD REVIEWED FORM 990 |
| CEO executive director top management comp Part VI line 15a | BOARD SETS COMPENSATION AMOUNTS BOARD OF DIRECTOR MEET TO DETERMINE COMPENSATION OF OFFICERS |
| Other officer or key employee compensation Part VI line 15b | BOARD OF DIRECTORS DETERMINE OFFICER COMPENSATION ANNUALLY |
| Governing documents etc available to public Part VI line 19 | TAX RETURNS ARE AVAILABLE TO PUBLIC BY APPOINTMENT. THIS A VOLUNTEER ORGANIZATION AND DOEST HAVE REGULAR OFFICE HOURS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Prior Period Adjustments |
| List of other expenses Part IX line 24e | See Statement details for total $31,446 |
| Part XI response or note to any line in Part XI | Rounding |
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