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FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ARE ELECTED BY THE MEMBERSHIP TO THE BOARD OF DIRECTORS |
FORM 990, PAGE 6, PART VI, LINE 7B | CAPITAL EXPENDITURES IN EXCESS OF 5% OF GROSS REVENUE OF THE PREVIOUS YEAR MUST BE APPROVED BY MEMBERS. |
FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT RETURN IS PROVIDED BY THE TAX PREPARATION FIRM TO THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN. |
FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS MUST DISCLOSE DUALITY OR CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST EITHER WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION OR PERIODICALLY AS REQUIRED BY THE BOARD. THE DIRECTOR CAN STATE POSITION BUT CANNOT VOTE ON ANY ACTION. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVED DIRECTOR'S SALARY ANNUALLY. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON WEBSITE. |
FORM 990, PART XI, LINE 9 | DEPRECIATION EXP VARIANCE 1,613 AUDIT ADJUSTMENTS TO PRIOR YEAR -17,339 TOTAL -15,726 |
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