Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7 |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING;HOWEVER, ONE OR MORE OFFICERS PERFORM A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORM A COMPLIANCE REVIEW AFTER THE 990 IS FILED. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE CLUB HAS MEMBERS THAT PAY DUES |
| Client Note 1 - THIS TAX RETURN IS PREPARED PREDOMINANTLY ON A CASH BASIS WITH IMMATERIAL RECEIVABLES, PAYABLES, PREPAID EXPENSE AND DEFERRED REVENUE AMOUNTS ON THE BALANCE SHEET. SINCE IT IS NOT STRICTLY CASH BASIS, THE RETURN METHOD IS HYBRID. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |