| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER EXPENSES |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE MSHO IS COMPOSED OF MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. ANY DIRECTOR MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE BY A VOTE OF TWO-THIRDS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 AND OTHER STATEMENTS. THE BOARD IS PRESENTED WITH FINANCIAL STATEMENTS FOR QUARTERLY REVIEW BY THE TREASURER. THE EXECUTIVE DIRECTOR PERFOMS A PRELIMINARY REVIEW OF FORM 990, THE FORM THEN IS AVAILABLE FOR FINAL REVIEW AND THEN SIGNING BY THE BOARD PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PER THE POLICY, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. IF POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE BOARD WILL HOLD A MEETING TO DISCUSS ANY POTENTIAL ACTION TO BE TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DURING THE FALL, SEPTEMBER/OCTOBER MEETING OF THE FINANCE COMMITTEE (COMPRISED OF BOARD MEMBERS) RECOMMENDATIONS ARE MADE AS TO THE COMPENSATION LEVELS FOR ALL OFFICERS, TOP OFFICIALS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | DURING THE DECEMBER MEETING OF THE FINANCE COMMITTEE (COMPRISED OF BOARD MEMBERS), RECOMMENDATIONS ARE MADE AS TO THE COMPENSATION LEVELS FOR ALL OFFICERS, TOP OFFICIALS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN, OR IN PERSON REQUEST. |
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