Fiscal Year:   

 CHECKLIST - 2017
 
 DISTRICT 4
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/24/2017             Yes Yes Yes No Yes Yes 10/31/1985 7/3/2007
78    8/24/2017             No Yes Yes No Yes Yes 3/31/1975 2/15/2005
345    7/17/2017    10/6/2017         Yes Yes Yes No Yes Yes 5/12/2011 8/21/2015
552    7/17/2017             Yes Yes Yes No Yes Yes 12/12/2012 12/12/2012
1136    9/11/2017             Yes Yes Yes No No Yes 5/16/1969 12/22/2016
1519    7/31/2017    10/10/2017         Yes Yes Yes No Yes Yes 7/29/2011 3/24/2017
1888    7/31/2017             Yes Yes Yes No Yes Yes 11/10/1949 4/9/1989
2107    7/20/2017    10/17/2017         Yes Yes Yes No Yes Yes 3/13/2007 10/2/2015
2233    7/29/2017             Yes Yes Yes No No Yes 7/9/2007 10/13/2011
3323    9/10/2017             Yes Yes Yes No Yes Yes 11/8/1985 8/2/2010
3941    7/13/2017             Yes Yes Yes No Yes Yes 7/7/1958 9/18/2017
4012    7/31/2017             Yes Yes Yes No No Yes 5/11/1949 8/14/2009
4230    7/10/2017    10/16/2017         Yes Yes Yes No Yes Yes 5/24/2005 9/3/1987
4422    7/17/2017             Yes Yes Yes No No Yes 2/14/1958 11/27/1977
4434    6/29/2017    9/29/2017         Yes Yes Yes No Yes Yes 1/25/2010 8/10/1999
4553    7/26/2017             Yes Yes Yes No Yes Yes 3/22/1984 3/22/1984
5572    7/27/2017             Yes Yes Yes No No Yes 1/14/2002 8/16/2016
6695    7/31/2017             Yes Yes Yes No Yes Yes 8/10/1949 5/21/2013
6896    7/31/2017             Yes Yes Yes No No Yes 3/15/1974 8/17/2017
7310    7/17/2017    10/12/2017         Yes Yes Yes No Yes Yes 1/27/1960 10/19/1993
7546    8/2/2017             Yes Yes Yes No Yes Yes 1/25/1979 2/27/2008
9283    7/24/2017             Yes Yes Yes No No Yes 9/18/1958 7/30/2010
9363    7/31/2017             Yes Yes Yes No Yes Yes 3/25/1988 3/29/2011
9568    7/25/2017             Yes Yes Yes No Yes Yes 9/6/1951 2/9/2015
9885    7/17/2017             Yes Yes Yes No No Yes 10/1/2011 10/1/2011
9973    8/9/2017             Yes Yes Yes No Yes Yes 8/24/2015 9/17/1997
 
 DISTRICT 5
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/31/2017             Yes No Yes No No Yes 8/13/2012 8/1/2001
334    7/5/2017    10/5/2017         Yes Yes Yes No Yes Yes 10/5/1985 8/18/2017
582    7/20/2017    10/19/2017         Yes Yes Yes No Yes Yes 12/18/1985 8/31/2013
1008    7/31/2017             Yes Yes Yes No Yes Yes 10/5/1993 12/17/2012
1146    7/27/2017             Yes Yes Yes No Yes Yes 3/6/1980 2/26/2011
1224    8/2/2017             Yes Yes Yes No Yes Yes 9/7/1951 4/6/2017
1370    7/22/2017             Yes Yes Yes No Yes Yes 10/9/1978 2/27/2003
1407    8/14/2017             Yes Yes Yes No Yes Yes 11/13/1981 6/15/2016
1669    7/23/2017             Yes Yes Yes No Yes Yes 4/26/2012 4/12/2012
1794    7/24/2017             Yes Yes Yes No Yes Yes 4/19/1985 12/12/2016
2052    7/31/2017             Yes Yes Yes No Yes Yes 4/25/1969 11/7/1994
2269    10/20/2017             Yes No Yes No No Yes 1/15/1951 8/17/2017
2645    7/31/2017             Yes Yes Yes No Yes Yes 10/9/1980 10/18/2016
3908    8/9/2017             Yes Yes Yes No Yes Yes 6/23/1987 2/1/2010
4037    8/30/2017             Yes Yes Yes No Yes Yes 5/5/2017 3/10/2014
4156    7/27/2017    10/16/2017         Yes Yes Yes No Yes Yes 6/30/1949 2/1/2010
4162    7/28/2017             Yes Yes Yes No No Yes 1/22/1951 2/24/2014
4659    7/30/2017             Yes Yes Yes No Yes Yes 7/19/2004 4/15/2015
5587    8/2/2017    10/16/2017         Yes Yes Yes No Yes Yes 2/18/1982 6/26/1963
6250    8/21/2017             Yes Yes Yes No Yes Yes 8/27/1992 9/27/2009
6691    7/17/2017             Yes Yes Yes No Yes Yes 11/10/1988 2/27/2017
6756    7/19/2017             Yes Yes Yes No Yes Yes 1/24/1977 4/12/2011
6782    7/13/2017    10/13/2017         Yes Yes Yes No Yes Yes 9/25/1980 8/6/2011
6802    7/11/2017             Yes Yes Yes No Yes Yes 6/13/1981 6/13/1981
7573    7/24/2017    10/16/2017         Yes Yes Yes No Yes Yes 5/22/1979 2/25/2010
9021    7/12/2017    10/11/2017         Yes Yes Yes No Yes Yes 5/7/1993 5/23/2017
9222    7/24/2017    10/19/2017         Yes Yes Yes No Yes Yes 11/2/1950 4/26/2017
9914    7/31/2017             Yes Yes Yes No Yes Yes 12/19/1950 1/23/2013
 
 DISTRICT 6
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/30/2017             Yes Yes Yes No Yes Yes 1/2/2003 8/24/2017
423    7/13/2017             Yes Yes Yes No Yes Yes 4/2/1963 1/30/1990
701    7/19/2017             Yes Yes Yes No No Yes 4/16/1960 12/1/2008
1138    8/8/2017             Yes Yes Yes No Yes Yes 11/2/1949 2/27/2017
1584    7/20/2017             Yes Yes Yes No No Yes 3/25/1959 7/15/1998
3727    7/13/2017    10/16/2017         Yes Yes Yes No Yes Yes 3/3/1958 5/21/1992
3925    7/6/2017    10/6/2017         Yes Yes Yes No Yes Yes 8/2/1956 9/2/2011
4076    8/14/2017             Yes Yes Yes No No Yes 1/29/1980 9/18/2017
4093    7/24/2017             Yes Yes Yes No Yes Yes 12/11/1972 10/24/2016
4187    7/13/2017             Yes Yes Yes No Yes Yes 1/24/1986 7/21/2016
4357    7/24/2017             Yes Yes Yes No Yes Yes 5/7/1971 11/16/2011
5977    7/28/2017             Yes Yes Yes No Yes Yes 4/18/1990 7/16/2015
6056    8/24/2017    10/20/2017         Yes Yes Yes No Yes Yes 7/3/1968 3/21/2017
6132    7/27/2017             Yes Yes Yes No No Yes 4/17/1961 6/19/2013
6462    7/10/2017    10/10/2017         Yes Yes Yes No No Yes 3/7/2013 3/7/2013
6464    8/3/2017    10/16/2017         Yes Yes Yes No Yes Yes 10/15/1964 7/12/2017
6509    8/14/2017             Yes Yes Yes No No Yes 6/12/2017 2/4/2016
7309                 Yes Yes Yes No No Yes 9/28/1977 6/2/2014
9656    7/24/2017    10/10/2017         Yes Yes Yes No No Yes 9/27/1950 5/23/2017
10194    7/31/2017             Yes Yes Yes No Yes Yes 8/29/1994 3/15/1995
 
 DISTRICT 7
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0                 Yes No Yes No No Yes 4/30/1948 10/30/2006
565    7/31/2017             Yes Yes Yes No Yes Yes 1/6/1997
667    7/31/2017             Yes Yes Yes No Yes Yes 1/8/1945 11/11/1999
1137    7/17/2017    10/10/2017         Yes Yes Yes No Yes Yes 8/22/1936 11/1/2002
1355    7/31/2017    10/16/2017         Yes Yes Yes No Yes Yes 8/2/2014 11/19/2002
1855    8/14/2017             Yes Yes Yes No Yes Yes 4/28/1964 4/28/1964
2284    8/18/2017             Yes Yes Yes No Yes Yes 8/17/1980 11/18/1994
2532    7/20/2017             Yes Yes Yes No Yes Yes 8/3/1984 7/26/2009
3019    7/31/2017             Yes Yes Yes No Yes Yes 3/27/1980 4/11/2012
3672                 Yes No Yes No No Yes 4/21/1958
4054    7/31/2017             Yes Yes Yes No Yes Yes 7/13/2011 7/6/2011
4073    7/31/2017             Yes Yes Yes No Yes Yes 1/1/1946 7/1/2006
4952    8/3/2017             Yes Yes Yes No Yes Yes 10/1/1992 10/1/1992
5191    7/7/2017    10/4/2017         Yes Yes Yes No Yes Yes 1/1/1982
5319    7/31/2017             Yes No Yes No No Yes 7/17/1972 9/22/2004
6248    7/27/2017             Yes Yes Yes No Yes Yes 4/14/1946 2/27/2014
6803    7/17/2017    10/16/2017         Yes Yes Yes No Yes Yes 1/19/1988 6/13/1981
9411    7/12/2017    10/11/2017         Yes Yes Yes No Yes Yes 10/10/1988 7/1/2010
10704    7/20/2017             No Yes Yes No Yes Yes 7/12/1989 10/1/1993
 
 DISTRICT 8
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0                 Yes No Yes No No Yes 1/22/2010 1/23/2015
422                 Yes Yes Yes No Yes Yes 7/1/2013 1/15/1974
702    7/19/2017             Yes Yes Yes No Yes Yes 8/16/2016 2/23/2017
827    7/27/2017             Yes No Yes No No Yes 7/1/2009 4/21/1942
830                 No No Yes No No Yes 5/4/1939 3/24/2011
1527    8/2/2017             Yes Yes Yes Yes Yes Yes 10/28/1970 10/24/2016
1573    8/3/2017             Yes Yes Yes No Yes Yes 5/28/1974 5/8/2003
2144    9/30/2017             Yes Yes Yes No No Yes 4/25/1940 8/24/2017
2326    9/7/2017             No Yes Yes No No Yes 6/25/1948 1/3/1951
2406    7/26/2017    10/19/2017         Yes Yes Yes No Yes Yes 1/1/1946 11/28/2016
3023    7/12/2017             Yes Yes Yes No Yes Yes 9/23/2011 9/9/2002
3030    8/4/2017             Yes No Yes No No Yes 9/17/1979 6/15/2017
3293    7/28/2017             Yes Yes Yes No Yes Yes 10/2/1982 10/2/1982
3667    10/10/2017    10/10/2017         Yes No Yes No No No 10/9/2015 8/14/1984
3946    8/4/2017             Yes Yes Yes No No Yes 3/17/1969
5189    7/7/2017             Yes Yes Yes No Yes Yes 6/1/1992 6/1/2011
5598    7/24/2017    10/16/2017         Yes Yes Yes No Yes Yes 3/16/1972
5855    7/10/2017             Yes Yes Yes No Yes Yes 10/1/1987 5/22/1999
6134    7/18/2017             Yes No Yes No No Yes 11/15/1979 6/15/2017
6252    7/26/2017    10/20/2017         Yes Yes Yes No Yes Yes 1/12/1957 9/14/2009
7581    7/13/2017    10/5/2017         Yes Yes Yes No Yes Yes 7/22/1952 2/1/2017
7911    8/14/2017             No Yes Yes No Yes Yes 7/12/1946 7/12/1946
7912    7/31/2017             Yes Yes Yes No No Yes 7/7/1955
7956    7/28/2017             Yes Yes Yes No Yes Yes 4/20/1969 11/1/2011
8260    8/21/2017             Yes Yes Yes No No Yes 3/25/1965 5/13/1993
8303    8/5/2017             Yes No Yes No No Yes 6/14/1949 5/13/1993
9377    7/10/2017    10/18/2017         Yes No Yes No No Yes 6/18/1990
 
 DISTRICT 9
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    9/8/2017             Yes No Yes No No No 12/5/2011
671    8/7/2017             Yes No Yes No No Yes 8/22/2006 10/22/2015
1454    7/31/2017    10/4/2017         Yes Yes Yes No No Yes 11/21/1945 4/26/2017
1566                 Yes No Yes No No Yes 4/2/1974 9/8/1973
1859    7/10/2017             Yes No Yes No No Yes 10/29/1965 7/27/2006
2272    7/25/2017             Yes No Yes No No Yes 12/1/1982 11/8/1982
2292    7/17/2017    10/16/2017         Yes No Yes No No No 4/25/1972 10/6/2009
2725    7/20/2017             Yes No Yes No No Yes 11/4/1985 5/26/1998
3055    7/14/2017             Yes No Yes No No Yes 4/25/1972 6/6/2017
3306    7/17/2017    10/16/2017         Yes No Yes No No No 10/7/1975 10/2/1982
3701    8/2/2017             Yes No Yes No No Yes 8/12/1971 6/6/2017
3733    7/31/2017             Yes No Yes No No Yes 2/11/2009 10/17/2017
3794                 No No Yes No No Yes 5/16/1963 8/4/2009
4005    8/29/2017             Yes No Yes No No Yes 2/27/1962 10/23/2002
4063    7/24/2017             Yes No Yes No No Yes 12/21/1971 9/25/2012
4090    7/26/2017    10/18/2017         Yes No Yes No No Yes 7/21/1958 8/24/2017
4113    7/20/2017    10/19/2017         Yes No Yes No No No 1/24/1951 5/10/2007
4406    7/27/2017             Yes No Yes No No Yes 1/15/1968 12/12/2008
4461    7/24/2017             Yes No Yes No No Yes 11/3/1975 11/22/2010
4646    7/17/2017             Yes No Yes No No Yes 1/26/1976 7/26/2015
5065    7/12/2017    10/16/2017         Yes No Yes No No Yes 9/11/1967 8/24/2017
5602    7/31/2017             Yes Yes Yes No Yes Yes 9/16/1974
5822    8/2/2017             Yes No Yes No No Yes 10/1/1987 5/15/1988
6579    7/14/2017    10/18/2017         Yes No Yes No No No 8/11/1974 7/19/2011
7302    7/24/2017    10/19/2017         Yes Yes Yes No Yes Yes 4/12/1951 6/10/1946
7542    8/17/2017             Yes No Yes No No Yes 8/30/2009 8/30/2009
7805    7/17/2017    10/10/2017         Yes No Yes No No No 12/30/1963 6/4/1982
8964    7/3/2017             Yes No Yes No No Yes 3/27/1964 2/20/1959
9455    7/24/2017             Yes No Yes No No Yes 11/19/1962 5/13/2011
9809    7/17/2017             Yes No Yes No Yes Yes 3/27/1956 5/11/2012
9931    7/15/2017    10/5/2017         Yes No Yes No No Yes 8/6/2007 11/3/1983
10705    7/31/2017             Yes Yes Yes Yes Yes No
12082    7/28/2017             Yes No Yes No No Yes 10/27/2009 9/2/2011
 
 DISTRICT 10
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/28/2017             Yes No Yes No Yes Yes 12/10/2013 6/2/2010
116    7/28/2017             Yes Yes Yes No No Yes 11/4/2010 2/15/2005
796    9/18/2017    10/18/2017         Yes Yes Yes No Yes Yes 3/26/1986 4/15/2014
822                 No Yes Yes No No No 1/23/1952
1452    7/17/2017    10/16/2017         Yes Yes Yes No Yes Yes 9/7/1954 4/26/2017
2236    7/17/2017             Yes Yes Yes No Yes No 9/1/1981
2409    7/10/2017             Yes Yes Yes No Yes Yes 6/18/1984 11/19/2012
2492    7/10/2017    10/10/2017         Yes Yes Yes No Yes Yes 5/13/1960 11/19/2012
2777    10/18/2017             Yes Yes Yes No Yes Yes 4/28/1986 1/13/1998
2945    7/24/2017             Yes Yes Yes No Yes Yes 4/16/1980 3/14/2008
3087    7/20/2017             Yes Yes Yes No No Yes 12/6/1961 1/30/2012
3243    7/20/2017    10/17/2017         Yes Yes Yes No Yes Yes 4/11/1950 7/8/1998
3644    7/13/2017             Yes Yes Yes No No Yes 8/1/1984 6/10/1993
3720                 No Yes Yes No Yes Yes 9/1/1970 11/4/2015
3901    7/13/2017    10/13/2017         No Yes Yes No Yes Yes 6/1/1977
4087    7/24/2017             Yes Yes Yes No Yes Yes 3/12/1987 10/19/2017
4115    7/21/2017    10/16/2017         Yes Yes Yes No Yes Yes 7/8/1983
4139    8/28/2017             Yes Yes Yes No Yes Yes 3/4/1993 1/19/2016
4164    7/26/2017             Yes Yes Yes No Yes Yes 5/10/1951 3/8/2002
4642    9/6/2017             Yes Yes Yes No Yes Yes 10/14/1949
4837    7/26/2017             Yes Yes Yes No Yes Yes 3/4/1974 9/18/2017
5317    7/17/2017             Yes Yes Yes No Yes Yes 9/5/1979 7/8/1979
5585    8/3/2017             Yes Yes Yes No Yes Yes 11/21/1967
5666    7/20/2017    10/19/2017         Yes Yes Yes No No Yes 9/6/1951 1/18/1999
5740    7/21/2017    10/19/2017         Yes Yes Yes No Yes No 1/15/1998
6013    8/4/2017    10/6/2017         Yes Yes Yes No Yes Yes 3/19/1984 9/17/2015
6965    7/7/2017    10/5/2017         Yes Yes Yes No Yes Yes 7/24/1989
7486    7/13/2017             Yes Yes Yes No Yes Yes 3/14/1968 3/14/1968
8236    7/31/2017             Yes Yes Yes No Yes Yes 8/19/1959
8465    8/18/2017             Yes Yes Yes No No Yes 5/5/1958 5/5/1958
8594    7/17/2017             Yes Yes Yes No Yes Yes 6/7/1954 10/14/2014
8872    8/14/2017             Yes Yes Yes No Yes Yes 3/27/1990 3/22/1990
9344    7/10/2017    10/10/2017         Yes Yes Yes No Yes Yes 10/30/1956
10884    8/31/2017             Yes Yes Yes No Yes Yes
 
 DISTRICT 11
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    9/2/2017             Yes No Yes No No Yes 4/13/1947 9/11/1986
1071    9/13/2017             Yes Yes Yes No Yes Yes 1/2/1988
1075    7/27/2017             Yes Yes Yes No Yes Yes 12/15/2009 12/15/2009
3033    7/31/2017             Yes Yes Yes No Yes Yes 2/27/1963
3039    7/17/2017    10/16/2017         Yes Yes Yes No Yes Yes 10/12/1952 5/21/2002
3651    8/9/2017             Yes Yes Yes No Yes Yes 10/25/1960 10/19/1987
3724    8/7/2017             Yes No Yes No No No 4/25/1969 4/1/1991
3735    7/24/2017    10/19/2017         Yes No Yes No No No 5/10/1973 5/15/2007
3736    7/20/2017    10/16/2017         Yes Yes Yes No Yes Yes 8/4/2009 10/13/2009
3775    7/17/2017    10/16/2017         Yes No Yes No No No 12/18/1986 8/4/2009
4034    7/13/2017             Yes Yes Yes No Yes Yes 3/5/1982 6/12/2014
4106    8/3/2017             Yes No Yes No No No 5/24/1984 7/12/2017
4126    8/2/2017             Yes No Yes No No No 10/23/1980 7/8/1983
4159    7/17/2017    10/16/2017         Yes Yes Yes No Yes Yes 3/1/1954 7/2/1986
5678    7/21/2017             Yes Yes Yes No Yes Yes 3/27/1972
5680    7/17/2017             Yes No Yes No No Yes 4/27/1973
5738    7/26/2017             Yes Yes Yes No Yes Yes 12/30/1966
6754    7/10/2017    10/6/2017         Yes Yes Yes No Yes Yes 10/15/1973
6950    7/21/2017    10/19/2017         Yes No Yes No No Yes 5/31/1991 6/4/1991
7303    8/14/2017             No Yes Yes No No Yes 10/20/1976
7435    7/12/2017             Yes No Yes No No No 2/12/1980 7/27/2009
8135    7/5/2017    10/4/2017         Yes Yes Yes No Yes Yes 12/7/1981 4/13/2010
8215    7/24/2017             Yes Yes Yes No Yes Yes 10/5/1961
 
 DISTRICT 12
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/9/2017             Yes Yes Yes No Yes Yes 10/9/2012 10/9/2012
446    7/31/2017             Yes Yes Yes No No Yes 11/8/1984 11/8/1984
1329    7/31/2017             Yes Yes Yes No Yes Yes 2/9/1972 11/1/1990
2053    7/17/2017    10/5/2017         Yes Yes Yes No Yes Yes 12/10/1990 9/29/2017
2335    7/31/2017             Yes Yes Yes No Yes Yes 5/4/1998 2/23/2017
2964    8/7/2017             Yes Yes Yes No Yes Yes 8/18/1955 4/2/2008
3195    7/12/2017             Yes Yes Yes No Yes Yes 3/3/1936 2/23/2017
3256    8/2/2017             Yes Yes Yes No Yes Yes 2/18/2004 2/18/2004
3314    7/19/2017    10/18/2017         Yes Yes Yes No Yes Yes 11/6/1995 11/15/1994
3734    8/11/2017             Yes Yes Yes No Yes Yes 1/3/1974 1/7/1991
4249    7/12/2017    10/20/2017         Yes Yes Yes No Yes Yes 1/28/1949 4/26/2017
4499    7/24/2017             Yes Yes Yes No Yes Yes 10/24/1989 4/21/1971
5096    8/7/2017    10/5/2017         Yes Yes Yes No No Yes 3/1/1970 6/3/2011
5315    7/14/2017             Yes Yes Yes No Yes Yes 6/2/2010 6/2/2010
6015    7/24/2017             Yes Yes Yes No Yes Yes 5/1/1942 4/8/1992
6017    8/7/2017             Yes Yes Yes No No Yes 2/17/1946 11/1/1990
6333    7/21/2017             Yes Yes Yes No Yes Yes 5/2/1954 6/15/2017
6842    8/10/2017             Yes Yes Yes No Yes Yes 5/2/2017 11/5/1990
6864    8/10/2017             Yes Yes Yes No No Yes 5/10/1991 3/12/1991
6898    7/17/2017             Yes Yes Yes No Yes Yes 5/1/1978 1/22/1987
7729    8/2/2017             Yes Yes Yes No Yes Yes 11/2/1965 9/1/1992
7806    7/10/2017    10/17/2017         Yes Yes Yes No Yes Yes 12/29/1949 4/15/2012
7979    8/7/2017             Yes Yes Yes No No Yes 10/26/1987 3/23/2012
8846    7/20/2017    10/19/2017         Yes Yes Yes No Yes Yes 7/7/1955 10/6/2002
9388    8/9/2017             Yes Yes Yes No No Yes 9/6/1974 11/9/1990
 
 DISTRICT 13
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    8/7/2017             Yes No Yes No No No 10/22/1997
607    7/18/2017             Yes Yes Yes No Yes Yes 6/4/1938 9/12/1939
1153    7/24/2017             Yes Yes Yes No No Yes 5/6/2005 6/16/1932
1518                 Yes Yes Yes No Yes Yes 2/5/1992 10/1/2011
2051    7/11/2017    10/10/2017         Yes Yes Yes No Yes Yes 1/1/1996 6/25/2002
2356    7/10/2017    10/10/2017         Yes Yes Yes No Yes Yes 11/1/1965 11/1/1965
2496    8/14/2017             Yes Yes Yes No No Yes 5/13/1960 6/13/1983
2780    7/28/2017             No Yes Yes No Yes Yes 8/27/2005 4/1/2005
3623    7/17/2017             Yes Yes Yes No Yes Yes 8/26/2010 8/6/1947
3675    7/26/2017    10/20/2017         Yes Yes Yes No Yes Yes 12/11/2000 12/15/2000
3890    8/7/2017             Yes Yes Yes No No Yes 10/4/1983 12/19/1990
5857    7/31/2017             Yes Yes Yes No No Yes 11/28/1966 3/1/1984
6985    8/9/2017             Yes Yes Yes No Yes Yes 8/31/2009 6/10/1946
7439    8/3/2017             Yes Yes Yes No Yes Yes 4/1/1986 7/16/2015
7493    8/14/2017             No Yes Yes No Yes Yes 8/30/2009 8/20/2009
7731    7/2/2017             Yes Yes Yes No Yes Yes 8/31/2009 4/10/2010
7804    7/14/2017             Yes Yes Yes No Yes Yes 6/4/1982
8684    8/28/2017             Yes Yes Yes No Yes Yes 9/20/2013 7/10/2013
9489    7/13/2017             Yes Yes Yes No Yes Yes 9/12/1947 9/12/1947
 
 DISTRICT 14
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    9/15/2017             Yes Yes Yes No No Yes 12/3/2013 4/30/2017
6    8/2/2017    10/4/2017         Yes Yes Yes No Yes Yes 8/19/2015 11/1/2006
1887                 No No Yes No No Yes 3/9/1959
2998    7/11/2017    10/10/2017         Yes Yes Yes No Yes Yes 4/8/1934 10/10/2016
3165    7/20/2017    10/12/2017         Yes Yes Yes No Yes Yes 7/22/1948 7/25/2011
3676    7/14/2017    10/16/2017         Yes Yes Yes No Yes Yes 12/12/1937 10/14/2016
4420    8/7/2017             Yes Yes Yes No Yes Yes 10/15/1945 8/18/1996
4573    8/1/2017             Yes Yes Yes No Yes Yes 3/29/1968 3/29/1968
5014    7/31/2017             Yes Yes Yes No No Yes 11/5/1946 7/10/2016
5114    7/27/2017    10/20/2017         Yes No Yes No Yes Yes 6/4/1973
5670    9/26/2017             Yes Yes Yes No Yes Yes 7/5/1978 1/15/1998
9023    7/17/2017             Yes Yes Yes No No Yes 6/26/1947 12/10/1981
9714    7/13/2017    10/4/2017         Yes Yes Yes No No Yes 11/1/1952 11/1/1952
 
 DISTRICT 15
    AUDITS     QM Bond Inspection Election Report Dept. Del. Dues 990 Incorportation Reviewed by CNC Bylaws Reviewed
 POST JUNE SEPT. DEC. MARCH                
0    7/18/2017             Yes Yes Yes No Yes Yes 6/29/2012 5/9/2016
2891    8/11/2017             Yes Yes Yes No Yes Yes 3/14/2008 9/18/2017
3134    7/27/2017    10/17/2017         Yes Yes Yes No Yes Yes 1/26/1977 2/19/2003
3673    7/31/2017    10/20/2017         Yes Yes Yes No Yes Yes 6/25/1971 6/25/1971
3674    7/17/2017             Yes No Yes No No Yes 9/30/1981 4/26/2017
3897    8/21/2017             Yes No Yes No No Yes 8/10/1950 5/3/2006
3900    7/28/2017             Yes No Yes No No Yes 5/1/1944 4/16/1944
4167    7/14/2017             Yes Yes Yes No Yes Yes 6/24/1945 5/1/1945
4581    8/9/2017             Yes Yes Yes No Yes Yes 6/13/2011 1/9/2012
4624    8/14/2017             Yes Yes Yes No Yes Yes 9/11/1987 3/5/1986
4803    7/21/2017             Yes Yes Yes No No Yes 9/11/1987 9/5/1995
5600    7/20/2017             Yes Yes Yes No No Yes 6/16/1958 7/2/1958
6028    8/18/2017             Yes Yes Yes No Yes Yes 3/16/1986 8/17/1986
6165    8/21/2017             Yes Yes Yes No No Yes 5/8/1967
6507    7/11/2017    10/6/2017         Yes Yes Yes No Yes Yes 10/29/1989 6/6/2017
7646    8/14/2017             Yes No Yes No No No
8945    7/20/2017             Yes Yes Yes No Yes Yes 9/17/1967 9/30/1969
9084    7/24/2017    10/11/2017         Yes Yes Yes No Yes Yes 2/9/1947 5/16/2006
9345    8/9/2017             Yes Yes Yes No Yes Yes 11/9/1985 4/27/1947