| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY SUCH AS THE BUDGET, CONSTITUTIONS AND BYLAWS. MEMBERS DO NOT RECEIVE ANY COMPENSATION, EXCESS DUES OR ANY OTHER FORM OF RENUMERATION. |
| Member election for additional members Part VI line 7a | MEMBERS ELECT OFFICERS AND THE GOVERNING BODY HAS THE AUTHORITY TO APPOINT SUPPORT AND COMMITEE POSITIONS |
| Governing body decisions Part VI line 7b | SOME GOVERNANCE DECISIONS SUCH AS CONSTITUTION, BYLAWS AND BUDGETS MUST BE APPROVED BY MEMBERS. The 990 is based on the Annual Financial Report, reviewed and audited every year by a 3-member committee of non-officers, submitted to the national organization for review and accepted. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE TREASURER AND OR OTHER ELECTED OFFICERS. THE 990 IS BASED ON THE ANNUAL FINANCIAL REPORT, REVIEWED AND AUDITED EVERY YEAR BY A 3-MEMBER COMMITTEE OF NON-OFFICERS, SUBMITTED TO THE NATIONAL ORGANIZATION FOR REVIEW AND ACCEPTED. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
| List of other fees for services expenses Part IX line 11g | Unexpenced Expense to Fisher House - $829 Van Replacement Fund Expense - $34,000 |
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