| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | Annual elections are held to elect board members. |
| Governing body decisions Part VI line 7b | Major governing decisions have to be decided upon by vote of the board of directors and in certain instances a majority of the members. |
| Form 990 governing body review Part VI line 11 | Required reviews take place during scheduled board meetings. |
| Conflict of interest policy compliance Part VI line 12c | Organization has a documented conflict of interst policy made avaiable to all members. |
| Form 990 availability to public Part VI line 18 | IRS form 990 can be made available to the public upon request. |
| Governing documents etc available to public Part VI line 19 | Organization governing documents are avaiable for review upon request. |
| List of other expenses Part IX line 24e | Program Expenses: Special Events $9,792 Management & General Expenses: Per Capita Tax $10,022 Membership Dues $10,388 Funderal benefit: $348 Fundraising: Ace of Spades Fundraising expenses: $59,013 |
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