Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS STOCKHOLDERS AS THE CLUB RAISED CAPITAL THROUGH THE SALE OF NO PAR STOCK. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY STOCKHOLDING MEMBERS WHO MAKE UP THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE WHICH IS MADE UP OF 1 BOARD MEMBER AND 2 NON-BOARD STOCKHOLDER MEMBERS SELECT THE INDIVIDUALS FOR NOMINATION AND THEN THOSE INDIVIDUALS ARE THEN PRESENTED TO THE STOCKHOLDERS AT THE ANNUAL MEETING FOR A VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS THAT CHANGE OR AFFECT THE BY LAWS MUST GET STOCKHOLDER APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS GIVEN TO THE ORGANIZATION'S TREASURER FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PURCHASE OF TREASURY STOCK 100. TOTAL TO FORM 990, PART XI, LINE 5: 100. |
| FORM 990, PART XI,ITEM 2C: | THE ORGANIZATION HAS AN FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION IF ITS INDEPENDENT ACCOUNTANT. THE PROCESS USED BY THE FINANCE COMMITTEE HAD NOT CHANGED FROM THE PRIOR YEAR. |
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