Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | Members pay dues and receive a discount on playing fees | |
| 02. Member election for additional members (Part VI, line 7a) | Members vote for the directors in an open election | |
| 03. Governing body decisions (Part VI, line 7b) | Members must approve expenditures of more than 30000 and must ratify a change in the amount of the dues | |
| 04. Governing body meeting documentation (Part VI, line 8a) | The minutes of meetings are taken and posted in the club and on the internet | |
| 05. Committee meeting documentation (Part VI, line 8b) | Committee minutes are less formal and may be documented if appropriate | |
| 06. Form 990 governing body review (Part VI, line 11) | The treasurer submits a copy of the 990 to the Board of Directors before filing the tax return | |
| 07. Conflict of interest policy compliance (Part VI, line 12c) | The bylaws contain provisions dealing with conflicts of interest | |
| 08. Other officer or key employee compensation (Part VI, line 15b | The Board of Directors sets the compensation of the employees | |
| 09. Governing documents, etc, available to public (Part VI, line 19) | The organizations governing documents are posted in the club and a copy is on the clubs website on the internet Financial statements are posted in the club and the organizations last 990 is posted on the internet |
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