| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 5 | Voting Members |
| PART VI, SECTION A, LINE 6 | Members who are voted in |
| PART VI, SECTION A, LINE 7a | Members who are voted in |
| PART VI, SECTION A, LINE 8a | All information is written down on meeting basis |
| PART VI, SECTION A, LINE 8b | All information is written down on meeting basis |
| PART VI, SECTION B, LINE 11 | A copy of this 990 is provided to officers |
| PART VI, SECTION B, LINE 12c | All matters are discussed and reviewed by all parties |
| PART VI, SECTION B, LINE 15a | All policies are written down |
| PART VI, SECTION B, LINE 15b | All matters are written down per meeting per person |
| PART XII, LINE 2 | to my knowledge it was not |
| PART XI, LINE 9 | adjustment in balance forward |
| PART VI, SECTION C, LINE 19 | It is public information, available at asking |
| FORM 990 - SUPPLEMENTAL INFORMATION | All information is documented in the correct category with written backup documentation |
| Software ID: | |
| Software Version: |