Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB HAS MEMBERS THAT ELECT THE OFFICERS AND BOARD MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS OF THE BOARD MUST BE VOTED ON BY THE MEMBERS OF THE CLUB | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE REVIEWS THE RETURN | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE THE FORM AND TURN IT IN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE BOARD, MEETS ANNUALLY, OR AS NEEDED TO REVIEW COMPARABLE CLUB DATA, STAFF PERFORMANCE, AND OTHER INFORMATION TO DETERMINE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FINANCIAL STATEMENTS ARE MAILED TO MEMBERS AND KEPT ON SITE. DUNN & BRADSTREET IS PROVIDED WITH FINANCIALS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO MEMBERS UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | SWAP INTEREST CHANGE -450. DISPOSAL OF PRIOR YEAR ASSETS -45,603. ROUNDING 9. TOTAL TO FORM 990, PART XI, LINE 5: -46,044. |
| FORM 990, PART XII LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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