Return Reference | Explanation |
---|---|
Part VI Line 11b | Discussed at board meeting |
Part VI Line 19 | Upon request |
VI 8A | Minutes are maintained for all board meetings and approved by the |
VI 8A | board. Discussions between meetings are documented by email and |
VI 8A | are maintained by the secretary. |
VI 11A | Quarterly board meetings are held. Financial statements, Form 990 |
VI 11A | tax schedules and supporting details are presented by the volunteer |
VI 11A | bookkeeper for review and approval. The tax return is signed |
VI 11A | by the president. Financial reports are approved by vote. |
VI 12B | Board members are required to complete and sign a disclosure |
VI 12B | statement, disclosing any material facts about any actual or |
VI 12B | potential conflicts of interest. Disclosures are annual. |
VI 19 | Upon request. |
VIII 1FG | Received report from contributors, contributed food, gift card |
VIII 1FG | and supplies. |
IX 5 | LTCM is an all-volunteer organization providing direct financial |
IX 5 | assistance, food, and gift cards to individuals and families |
IX 5 | in need. |
VI 11B | Form 990 is distributed to all board members and discussed. |
VI 19 | By request. |
VI 8A | Board of directors |
VI 11B | Reviewed by board members |
VI 19 | Upon request |
Software ID: | 22016287 |
Software Version: | ta22mefv1.0 |