Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS MEMBERS THAT PAY QUARTERLY DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE CLUB ELECT NEW BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS DELEGATED THIS RESPONSIBILITY TO THE ENTITY'S CONTROLLER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS SUBJECT TO APPROVAL BY THE PRESIDENT OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION WILL BE MADE AVAILABLE UPON REQUEST. | |
| COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT: | FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. |
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