| FORM 990, PAGE 6, PART VI, LINE 6 |
MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A |
YES |
| FORM 990, PAGE 6, PART VI, LINE 7B |
YES |
| FORM 990, PAGE 6, PART VI, LINE 11B |
REVIEWED BY TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
ORGANIZATION PERIODICALLY REVIEWS ITS CONFLICT OF INTERESTS POLICY WITH EMPLOYEES, OFFICERS AND DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE ORGANIZATION UTILIZES COMPENSATION COMMITTEE, CONSULTANT, OTHER FORM 990'S, EMPLOYMENT CONTRACTS, COMPENSATION STUDIES AND APPROVAL BY THE BOARD AS DEEMED NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
THE ORGANIZATION UTILIZES COMPENSATION COMMITTEE, CONSULTANT, OTHER FORM 990'S, EMPLOYMENT CONTRACTS, COMPENSATION STUDIES AND APPROVAL BY THE BOARD AS DEEMED NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE. |
| FORM 990, PART VIII |
FORM 990, PART IX THE COOPERATIVE'S ACCOUNTING RECORDS ARE MAINTAINED IN ACCORDANCE WITH THE UNIFORM SYSTEM OF ACCOUNTS REQUIRED BY ITS REGULATORY AGENCY. THE UNIFORM SYSTEM OF ACCOUNTS DOES NOT RECORD EXPENSES IN THE EXPENSE CATEGORIES PROVIDED ON PART IX LINES 1-23. THEREFORE, OTHER EXPENSES LINE 24 INCLUDES EXPENSES THAT ARE DESCRIBED IN LINES 1-23, BUT REPORTED USING THE UNIFORM SYSTEM OF ACCOUNTS. |
| FORM 990, PART XI, LINE 9 |
PATRONAGE DIVIDEND ALLOCATED 1,931,576 DECREASE IN OTHER CHANGES IN EQUITY -1,262,669 TOTAL 668,907 |
Attach to Form 990 or 990-EZ.