| Return Reference | Explanation |
|---|---|
| PART VI, LINE 6 | MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS- ALL MEMBERS OF THE ORGANIZATION HAVE ONE VOTE IN ALL MATTERS PRESENTED IN AN OPEN MEETING |
| PART VI, LINE 7B | GOVERNING BODY DECISIONS - AL DECISIONS OF THE ORGANIZATION ARE VOTED UPON IN MONTHLY MEETINGS BY A QUORUM OF MEMBERS ATTENDING THAT MEETING |
| PART VI, LINE 11 | FORM 990 GOVERNING BODY REVIEW- THE GOVERNING BODY REVIEWS THE FORM 990 AND ALL REQUESTS FOR ACCESS TO IT AND SUPPORTING RECORDS. ALL REPORTS ARE MADE TO COMPLY WITH EACH REQUEST IN A TIMELY MANNER. NO ONE IS DENIED ACCESS |
| PART VI, LINE 12C | CONFLICT OF INTEREST POLICY COMPLIANCE- ALL CONTRACTS FOR SERVICES ARE REVIEWED BEFORE COMPLETION FOR CONFLICT ISSUES. SMALL RURAL ORGANIZATION. FEW SUCH CONTRACT ISSUED, DUE TO LACK OF FUNDS FOR THEM. NO CONFLICTS NOTED OR BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS. |
| PART VI, LINE 19 | GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC UPON REQUEST. ALL ATTEMPTS ARE MADE TO COMPLY WITH ALL REQUESTS IN A TIMELY MANNER. NO ONE IS DENIED ACCESS. |
| PART IX, LINE 24 | A LIST OF OTHER EXPENSES |
| Software ID: | |
| Software Version: |