Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Part V 3A The organization did not have any unrelated business gross | ||
| income equal to or over 1000.00. | ||
| Part VI 11A The organization did not provide a copy of the 990 to | ||
| the members of the governing body before filing the form 990. | ||
| Part VI 11B The treasurer and the president of the organization met | ||
| with the accountant preparing the form 990 and went over the items on | ||
| the return prior to filing the return. | ||
| Part VI 12A-C The organization does have a written conflict of | ||
| interest policy that requires all members of the governing board to | ||
| disclose annually any possible conflicts of interest and this is | ||
| regularly and consistantly monitored and enforced through the fact that | ||
| the organization is in a small town, it is a small private club and | ||
| all members know one another and their individual families and | ||
| businesses. | ||
| Part VI 14B The orgainzaion has one employee that is compensated | ||
| who works as the bar manager and bartender. That salary is reviewed | ||
| and approved by the board of the organization on an annual basis. | ||
| Part VI 19 The organization makes all governing documents, conflict | ||
| of interest policies and financial statements available to its members | ||
| only as the organization is a private club there is no reason to make | ||
| said documents available to the public. |
| Software ID: | 11000215 |
| Software Version: |