Return Reference | Explanation |
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Members or stockholder classes and rights Part VI line 6 | Members must be provide proof of military service during any of the war periods as designated by congress. |
Member election for additional members Part VI line 7a | Members after being checked for eligibility are voted in at regularly convened general meetings. |
Governing body decisions Part VI line 7b | All members are eligible to vote on any motions or issues brought before the body at regularly convened meetings. |
Form 990 governing body review Part VI line 11 | The governing body will have the finance officer review forms as required. |
Conflict of interest policy compliance Part VI line 12c | Membership has policy that any potiential conflict of interest must be brought before the governing body to determine if there are any must be any adjustments. |
Form 990 availability to public Part VI line 18 | Form 990 is available to the public upon written request. |
Governing documents etc available to public Part VI line 19 | Financial documents required to disclosed to the public will be made available upon request. |
Explanation of other changes in net assets or fund balances Part XI line 9 | Payroll Protection Plan Loan was forgiven |
List of other fees for services expenses Part IX line 11g | Outside Services $ 2,062.00Repairs and Maint $ 826.00Office Expense $ 830.00Bank Charges $ 10.00Membership Dues Exp $ 6,520.00Pest Control $ 61.00Total $ 9,479.00 |
List of other expenses Part IX line 24e | See list of other Expenses on the overflow Statement. |
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