| Return Reference | Explanation |
|---|---|
| Part VI, Line 11b | Books kept by Secretary by matching income & expenses to bank accounts. Uses Quickbooks to compile figures and complete Form 990. Submits via email to Secretary Assistant, President, & at least one Trustee for review. Once approved, Form 990 is submitted online. |
| Part VI, Line 19 | These have not been requested by the public. All documents, including Minutes and financials, can be produced upon request at meetings on first & third Thursdays of each month. |
| Part VI, Line 6 | The organization consists entirely of members. |
| Part VI, Line 7a | Officers are elected by the membership. |
| Part VI, Line 7b | Governance decisions are decided by a vote of the membership in accordance with the parent organization's laws, rules and regulations. |
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