Return Reference | Explanation |
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Form 990, Part VI, Section A, Line 6 | ACCORDING TO THE STATE LAW #255, DEPOSITORS ARE MEMBERS AND OWNERS. |
Form 990, Part VI, Section A, Line 7a | THE COOPERATIVE CELEBRATES EVERY YEAR AN ANNUAL MEETING IN WHICH MEMBERS (DEPOSITORS) ELECT MEMBERS OF THE GOVERNING BODY. |
Form 990, Part VI, Section B, Line 11b | THE OPERATION MANAGER AND EXECUTIVE PRESIDENT VERIFIES THE RETURN BEFORE SIGNING IT AND HAS IT AVAILABLE FOR ANY OF THE DIRECTORS UPON REQUEST. |
Form 990, Part VI, Section B, Line 15 | THE BOARD OF DIRECTORS VERIFIES THE SCALE IN THE INDUSTRY AND NEGOTIATE TERMS WITH THE KEY EMPLOYEES. |
Form 990, Part VI, Section C, Line 19 | THE FINANCIAL STATEMENTS ARE PUBLIC BY STATE LAW 255 OF 2002. MANAGEMENT MAINTAINS THE DOCUMENTS AVAILABLE UPON REQUESTS AS LONG AS ANY DOCUMENT DISCLOSED IS MADE ACCORDING TO INTERNAL CONTROLS AND ESTABLISH PROCEDURES. |
Form 990, Part XI, Line 9 | MEMBERS DEPOSITS IN SHARES BY $220,372 AND DORMANT ACCOUNTS WITHDRAWALS BY $82,179. |
Software ID: | 23018249 |
Software Version: | v1.00 |