| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | MEMBERS VOTE ON THE BOARD EACH YEAR. |
| Governing body meeting documentation Part VI line 8a | THE GOVERNING BODY MAINTAINS MINUTES TO MEETINGS. THE VARIOUS COMMITTEE MEETINGS ARE NOT MAINTAINED WITH MINUTES. |
| Committee meeting documentation Part VI line 8b | THE VARIOUS COMMITTEE MEETINGS ARE NOT MAINTAINED WITH MINUTES. |
| Form 990 governing body review Part VI line 11 | THE TREASURER RECEIVES AND REVIEWS THE TAX RETURN PRIOR TO FILING. THE OTHER GOVERNING BODY MEMBERS RECEIVE A COPY AS NEEDED. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HAS ESTABLISHED PROCEDURES FOR ADDRESSING POTENTIAL CONFLICTS OF INTEREST AND CONSEQUENCES FOR VIOLATIONS OF ITS POLICY. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST, COPIES WILL BE PROVIDED. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ACCRUAL TO CASH ADJUSTMENT - A/R....................$75,127 |
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