Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS MEMBERS AND STOCKHOLDERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | STOCKHOLDERS OF THE CLUB ELECT THE MEMBERS OF THE BOARD OF GOVERNORS ANNUALLY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS, FOR EXAMPLE - OBTAINING LOANS, OF THE BOARD OF GOVERNORS ARE SUBJECT TO APPROVAL OF A MAJORITY OF THE STOCKHOLDERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CLUB TREASURER. THE CLUB TREASURER GIVES THE FORM 990 TO THE FINANCE COMMITTEE. ONCE THE RETURN IS APPROVED, IT IS GIVEN TO THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EMPLOYMENT CONTRACTS, INCLUDING COMPENSATION, OF THE ORGANIZATIONS TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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