Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 6 | The Club has members which pay dues to the organization to use | |
| the facilities. | ||
| Pt VI-B, Line 11a | The treasurer and executive board reviews the form 990 before | |
| siging it. A copy is present to any board member wishihg to review the | ||
| return. | ||
| Pt VI-B, Line 12c | The Club currently has the conflict of interest policy, whistleblower | |
| policy and record retention policy in draft format. Since the | ||
| conflict of interest policy is in draft format the board | ||
| monitors and enforces the policy by trusting the members to tell | ||
| the board that a conflict exists. | ||
| Form 990EZ, Part I, Line 16 | PROGRAMS SUPPLIES LICENSES PERMITS AND FEES COST OF SALES- FOOD & BEVERAGE | |
| Form 990EZ, Part II, Line 24 | INVENTORIES 5370. | |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 1846. | |
| Form 990, Part IX, Line 24f | PARKING FEES INSURANCE LICENSES DUES AND SUBSCRIPTIONS AWARDS PAYROLL FEE ENTERTAINMENT BEVERAGES CASUAL LABOR |
| Software ID: | 10000104 |
| Software Version: |