Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS TEN CATEGORIES OF MEMBERS: ACTIVE INDIVIDUAL, ACTIVE MARRIED, ACTIVE TWO PARENT FAMILY, ACTIVE SINGLE PARENT FAMILY, ACTIVE EMERITUS, STUDENT, NON-RESIDENT, INACTIVE, JUNIOR, AND HONORARY MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ACTIVE INDIVIDUAL, ACTIVE MARRIED, ACTIVE TWO-PARENT FAMILY, ACTIVE SINGLE-PARENT FAMILY, AND ACTIVE EMERITUS MEMBERS ELECT THE BOARD OF GOVERNORS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS FOR COMPLETENESS AND ACCURACY. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE POLICY IS REVIEWED AND SIGNED BY EACH DIRECTOR AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION. THE CLUB'S ARTICLES OF ORGANZIATION ARE AVAILABLE IN THE ACCOUNTING OFFICE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 4,488. TOTAL TO FORM 990, PART XI, LINE 5: 4,488. |
| FORM 990, PART XII, LINE 2C: | THE CLUB HAS A FINANCE COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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