Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | SINCE 2004, THE ORGANIZATION HAS DELEGATED MANAGEMENT RESPONSIBILITIES TO THE RITTERBUSCH GROUP. THE RITTERBUSCH GROUP PERFORMS MANAGEMENT, MARKETING, COMMUNICATIONS, AND OPERATING ACTIVITIES FOR THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE EXECUTIVE DIRECTOR BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD MEMBERS OF THE ORGANIZATION RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST THAT FALL WITHIN THE POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | JACKLIN PROGRAM: TOTAL EXPENSES 17,287. PRINTING - PUBLICATIONS AND GENERAL: TOTAL EXPENSES 11,298. BAD DEBT EXPENSE: TOTAL EXPENSES 6,593. POSTAGE AND SHIPPING: TOTAL EXPENSES 6,314. GOLF SHOW: TOTAL EXPENSES 5,771. PATRON PROGRAM: TOTAL EXPENSES 4,885. US GOLF ASSOCIATION DUES: TOTAL EXPENSES 4,070. MEMBER EXPENSE REIMBURSEMENT: TOTAL EXPENSES 1,438. ASCCA APPAREL: TOTAL EXPENSES 1,340. DUES: TOTAL EXPENSES 815. |
| PART XII, LINE 2C | THE OVERSIGHT PROCESS FOR THE COMPILATION AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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