Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | All paid members have one vote | |
| 02. Member election for additional members (Part VI, line 7a) | Members vote once a year for officers | |
| 03. Governing body decisions (Part VI, line 7b) | Members vote once a year on items | |
| 04. Form 990 governing body review (Part VI, line 11) | The financial officer reviews the tax return with the outside contracted CPA Then the officer presents the information to the board | |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | There is no compensation for officers or board members The wages are paid to the Bar and Kitchen staff | |
| 06. Other officer or key employee compensation (Part VI, line 15b | Compensation is decided by the board based on facts and circumstances | |
| 07. Governing documents, etc, available to public (Part VI, line 19) | Financial information and other governing documents are available to the public upon written request | |
| 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) | The balance sheet on the income tax return for 2009 did not balance This adjustment corrects the reporting error The organization needs to report some supported organizations in there non profit tax return |
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