Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CLUB VOTE WHO IS ELECTED TO THE BOARD | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS VOTE ON VARIOUS MATTERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXTERNAL AUDITOR REVIEWS FORM 990 WITH AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE AND/OR ONE MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN IT, WHEN ELECTED | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS DETERMINES COMPENSATION LEVELS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS WILL BE MADE AVAILABLE | |
| THERE WERE NO CHANGE FROM THOSE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT FROM PRIOR YEAR. |
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