Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | 262 STOCKHOLDERS WITH VOTING RIGHTS AND TOTAL OF 1,041 MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE STOCKHOLDERS ELECT THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | INDEPENDENT CPA FIRM PREPARES THE FORM 990 AND REVIEWS WITH THE TREASURER, THE TREASURER PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR PRELIMINARY APPROVAL, THE TREASURER THEN REVIEWS WITH THE BOARD OF GOVERNORS FOR FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS INTERNAL CHECKS AND BALANCES TO ENFORCE THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORLEANS CLUB COMPLIES WITH LOUISIANA STATE FILING REQUIREMENTS FOR GOVERNING DOCUMENTS AND THOSE DOCUMENTS ARE AVAILABLE THROUGH THE SECRETARY OF STATE. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 59,650. ADDITIONAL PURCHASE OF TREASURY STOCK -1,200. TOTAL TO FORM 990, PART XI, LINE 5: 58,450. |
| FORM 990, PART XI, LINE 2C | THE PROCESS DID NOT CHANGE FROM YEAR TO YEAR. |
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