| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | STOCK ISSUED TO SHAREHOLDERS INCLUDE VOTING RIGHTS ON COMPANY PROCEDURES AND RULES TO BENEFIT THE MEMBERS OF THE ORGANIZATION. |
| Member election for additional members Part VI line 7a | MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE ON ELECTING FOR ADDITIONAL MEMBERS |
| Committee meeting documentation Part VI line 8b | EACH COMMITTE WITH AUTHORITY ACTS ON BEHALF OF THE GOVERNING BODY. |
| Form 990 governing body review Part VI line 11 | THE ORGANIZATION HAS PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST, THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | FUNDS TRANSFERRED TO AFFILIATED ORGANIZATION DURING THE FISCAL YEAR, AMOUNT IS $6,827 |
| List of other fees for services expenses Part IX line 11g | ALARM 420.00 AWARDS 430.35 CLEANING & MAINTENANCE 1,195.00 FIRE EXTINGUSHER 592.00 DUES 1,045.00 MAINTENANCE & REPAIRS 5,809.00 PROGRAM SUPPORT 2,500.00 QUARTER MASTER BOND 800.00 SUPPLIES 567.06 TAX SALES 355.56 |
| Part VI response or note to any other line in Part VI | UPON REQUEST, THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR |
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