Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 4 | THE CLUB INITIATED CONFLICT OF INTEREST, WHISTLE BLOWER POLICIES. | |
| Pt VI-B, Line 11a | THE 990 IS REVIEWED AT A MONTHLY BOARD MEETING. | |
| Pt VI-B, Line 12c | BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. | |
| Pt VI-B, Line 12c | MEMBERS ARE EXPECTED TO UPDATE INFORMATION SHOULD ANY CHANGES ARISE. | |
| Pt VI-B, Line 12c | IF CONFLICTS ARISE, IT IS THE PRACTICE OF THOSE MEMBERS TO | |
| Pt VI-B, Line 12c | ABSTAIN FROM PARTICIPATING AND VOTING ON THOSE MATTERS. | |
| Pt VI-C, Line 19 | UPON WRITTEN REQUEST, CLUB DOCUMENTS CAN BE MADE AVAILABLE TO THE | |
| Pt VI-C, Line 19 | GENERAL PUBLIC. | |
| Pt VI-A, Line 8b | COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF | |
| Pt VI-A, Line 8b | THE GOVERNING BODY. | |
| Pt VI-A, Line 6 | THE CLUB IS A SOCIAL WELFARE ORGANIZATION WITH DUES PAYING MEMBERS | |
| Pt VI-A, Line 7a | THE MEMBERSHIP ELECTS DIRECTORS ANNUALLY |
| Software ID: | 10000104 |
| Software Version: |