Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE SOCIAL CLUB | |
| FORM 990, PART VI, SECTION A, LINE 7A | CLUB MEMBERS ELECT BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE FILING | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED BY THE BOARD COMPENSATION COMMITTEE ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE CLUB MEMBERS ONLY. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET INCREASE IN CAPITAL STOCK 650. TOTAL TO FORM 990, PART XI, LINE 5: 650. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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