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FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS ORGANIZED AS A STOCK CORPORATION. MEMBERS ARE PERSONS WHO OWN/CONTROL SHARES OF STOCK. |
FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE STOCKHOLDERS. EACH MEMBER IS ENTITLED TO CAST ONE VOTE FOR EACH FOUR SHARES OF CAPITAL STOCK OWNED/CONTROLLED. |
FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS. PROPOSED TRANSFERS OF STOCK AND AMENDMENT OF THE ORGANIZATION'S CONTROL DOCUMENTS REQUIRES PRIOR CONSENT OF THE MEMBERS/STOCKHOLDERS. |
FORM 990, PART VI, SECTION A, LINE 8B | NONE OF THE ORGANIZATION'S COMMITTEES HAS AUTHORITY TO ACT WITHOUT BOARD APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS INITIALLY REVIEWED BY THE BOARD SECRETARY/TREASURER. ANY NECESSARY CORRECTIONS OR CHANGES ARE MADE BY THE PREPARER. THE REVISED COPY IS THEN GIVEN TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
FORM 990, PART XII, LINE 1: OTHER ACCOUNTING METHOD: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. REVENUES ARE RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED AND EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. |
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