| Return Reference | Explanation |
|---|---|
| Part VI Line 7a | Organization has Voting Members (Maximum of 75) who elect a 9 Member |
| Part VI Line 7a | Board of Directors from the Voting Membership |
| Part VI Line 11b | Treasurer conducts the first review of Form 990. Second review by CPA Firm |
| Part VI Line 11b | Final review by Finance Committee of Board of Directors |
| Part VI Line 12c | Board Treasurer monitors & reconciles all bank accounts |
| Part VI Line 12c | Board of Directors reviews Treasurers Reports monthly |
| Part VI Line 15a or b | Finance Committee of Board does salary review for General Manager |
| Part VI Line 15a or b | using industry data. Review done annuallly. Last Review Dec 2025. |
| Part VI Line 18 | At the Offices of the Organization upon request |
| Part VI Line 19 | Governing Documents, Meeting Minutes, Financial Statements, Tax Returns & |
| Part VI Line 19 | Policies & Procedures available for inspection at offices of organization |
| Software ID: | |
| Software Version: |