Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 THE ORGANIZATION HAS MORE THAN 1,000 MEMBERS. APPROXIMATELY 116 MEMBERS HAVE VOTING RIGHTS. THESE MEMBERS ARE CALLED BOND HOLDERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A THE ORGANIZATION CONSISTS OF APPROXIMATELY 116 BOND HOLDERS. IN ACCORDANCE WITH THE BYLAWS OF THE CLUB, AT LEAST A 15% QUORM OF THESE BOND HOLDERS ELECTS THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B FINANCIAL DECISIONS OVER A SPECIFIED AMOUNT MUST BE APPROVED BY AT LEAST A 15% QUORUM OF THE APPROXIMATELY 116 BOND HOLDERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11 THE FEDERAL FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL OFFICER AND DIRECTOR POSITIONS ARE NON-PAYING POSITION,HOWEVER, THE ORGANIZATION'S PRESIDENT PERFORMS ROUNTINE MAINTENANCE DUTIES IN ADDITION TO HER PRESIDENTIAL DUTIES FOR WHICH SHE IS PAID $15 PER HOUR. THIS AMOUNT WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND WAS BASED UPON AMOUNTS PAID TO EQUALLY QUALIFIED INDIVIDUALS IN SIMILAR MAINTENANCE POSITIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | LINE 19 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC. THIS FORM IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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