Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
2 HUSBAND-WIFE RELATIONSHIPS, 2 AUNT-NIECE RELATIONSHIPS |
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
MEMBERS HAVE VOTING RIGHTS TO APPROVE (1) BYLAW CHANGES (2) DUES INCREASES (3) OFFICER ELECTIONS |
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
MEMBERS ELECT BOARD. BOARD MAY ONLY CONSIST OF MEMBERS. |
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
BYLAWS SUBJECT TO MEMBER VOTE. |
Form 990, Part VI, Line 11b: Form 990 Review Process |
TREASURER EMAILS BOARD MEMBERS AND OFFICERS A PDF COPY OF FORM 990 AND ASKS FOR COMMENTS. IF THEY SEE NO PROBLEMS, TREASUER SIGNS FORM 990 AND SENDS IT TO IRS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
TREASURER NOTES POSSIBLE CONFLICTS OF INTEREST AT BOARD MEETINGS, ADVISED WHEN RECUSAL IS NECESSARY. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Other Changes In Net Assets Or Fund Balances - Other Decreases |
ADJUSTMENT COST TO FMV ON SECURITIES = -$4106 |
Other Changes In Net Assets Or Fund Balances - Other Decreases |
ADJUSTMENT FOR REPLACEMENT CHECK, EXPENSE REPORTED IN PR YR = -$49 |