| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | NO RELATIONSHIPS THAT VIOLATE A CONFLICT OF INTEREST. |
| Management duties delegation Part VI line 3 | OFFICERS DESIGNATE AND ASSIGN MANAGEMENT DUTIES. |
| Organizational document changes Part VI line 4 | NO DOCUMENT CHANGES. |
| Governing body meeting documentation Part VI line 8a | MINUTES RECORDED AND FILED FOR EACH MEETING. |
| Form 990 governing body review Part VI line 11 | ALL TRUSTEES REVIEW THE 990 BEFORE SIGNING OFF. |
| Officer director etc mailing address Part VI line 9 | PROVIDED ON A ROSTERS LIST. |
| Conflict of interest policy compliance Part VI line 12c | NO PERSONAL DEALINGS WITH ANY OFFICIAL THAT IS SERVING AS AN ELECTIVE MEMBER OF THE POST. |
| CEO executive director top management comp Part VI line 15a | NO OFFICE5RS ARE PAID. |
| Other officer or key employee compensation Part VI line 15b | NO OFFICER OR KEY EMPLOYEES ARE PAID. |
| Form 990 availability to public Part VI line 18 | BY LAWS ARE WRITTEN WITHIN A CONSTITUTION FOR LOCAL CHAPTERS, BRANCHES, AFFILIATES BY THE STATE. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST DOCUMENTS ARE MADE AVAILABLE FOR THE MEMBERS OF THE POST OR ANY DONEES THAT WOULD LIKE TO SEE WHERE THEIR DONATIONS ARE BEING ALLOCATED. 12C COMPLIANCE IS ENFORCED BY REVIEWING ALL DOCUMENTS IN MOTHLY MEETINGS |
| Explanation of other changes in net assets or fund balances Part XI line 9 | CANTEEN FUNDS |
| List of other fees for services expenses Part IX line 11g | GENERAL MAINTENANCE FEES. |
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