| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Form 990, Part VI, Section A, Line 6: District 4 has members but dues are paid the state affiliate association - we get none of that money We have a President, Vice President, Secretary, Treasurer, and 3 Directors elected each year in December. These are volunteer positions |
| Form 990, Part VI, Section A, Line 7a | Form 990, Part VI, Section A, Line 7a: We hold elections for our officers each year in December and they are voted on with the attendees at our year end meeting |
| Form 990, Part VI, Section A, Line 7b | Form 990, Part VI, Section A, Line 7b: Our plans, our schedule of events are all voted on by our active members during the year or at the year end meeting depending on the circumstance or event |
| Form 990, Part VI, Section A, Line 9 | Form 990, Part VI, Section A, Line 9: President: Linda Falls 2668 N Chicken Rd, Pembroke, NC 28372 Vice-President: Jim Rouse 6219 HWY 55W Kinston, NC 28504 Secretary: Denice Lawrence 615 Shaw Rd, Cameron, NC 28326 Treasurer: Susan Daniels 638 Railroad Rd Benson, NC 27504 Director: Colleen Anfinson 114 Neuse Harbour Blvd New Bern NC 28560 Director: Robbie Haskins 384 Lockamy Drive Dunn, NC 28334 Director: Susan Rouse 6219 HWY 55W Kinston, NC 28504 |
| Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Section B, Line 11b: All information included in this Form 990 is available to any and all members of our group and visitors, as well. All information, expenses, income, etc, are reviewed at regular scheduled meetings. The yearly totals are entered on Form 990. |
| Form 990, Part VI, Section C, Line 19 | Form 990, Part VI, Section C, Line 19: We do not have written document retention and destruction policy but we will follow the IRS rule of five years and current as our procedure. We have regularly scheduled meetings (usually once per month unless there is a holiday or conflict). All documents are available for review. Records are kept by the Treasurer: Susan Daniels 638 Railroad Rd, Benson, NC 27504 919-894-0600 cell A treasury report is issued at each meeting and expenses are reviewed. Our by-laws are on our website, www.martiganza.com |
| Software ID: | 25022730 |
| Software Version: | v1.00 |