| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ORGANIZED VIA A DEMOCRATIC ELECTION |
| Member election for additional members Part VI line 7a | THE BOARD RECEIVES NOMINATIONS TO FILL THE AT LARGE POSITIONS ON THE BOARD. AFTER NOMINATIONS ARE RECEIVED THE BOARD THEN VOTES TO APPROVE THE NOMINATION. |
| Committee meeting documentation Part VI line 8b | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PRESENTED AT THE TRUSTEES MEETING BEFORE THE 990 IS FILED. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION DOES NOT MAKE ANY INFORMATION AVAILABLE TO THE PUBLIC OTHER THAN THE 990 AND THE LM-2 REPORT. |
| Audited by an independent accountant Part XII line 2b | MODIFIED CASH BASIS OF ACCOUNTING |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TRANSFER OF FUNDS TO UFCW LOCAL 655 PAC FUND -49391 |
| List of other expenses Part IX line 24e | SEE SCHEDULE ATTACHED |
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