Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD ARE FATHER AND SON. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. THEY HAVE 2,396 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE OFFICERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS AVAILABLE TO ALL MEMBERS FOR REVIEW. THE TREASURER APPROVES THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TREASURER OF THE BOARD MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. THEY ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS COPIES OF THESE DOCUMENTS IN THE OFFICE OF THE CLUB AND ARE AVAILABLE UPON REQUEST. | |
| THE FINANCIAL STATMENTS ARE REVIEWED BY THE BOARD. THIS PROCESS HAS NOT CHANGED IN THE PRIOR YEAR. |
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