Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE GOVERNING BODY REVIEWS AND APPROVES FORM 990 AT REGULAR MEETING | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION IS IN COMPLIANCE WITH CONFLICT OF INTEREST POLICIES | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | TOP MANAGEMENT COMPENSATION IS DETERMINED BY PAST PERFORMANCE AS WELL AS THE GOING RATE FOR SUCH SERVICES THE COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD | |
| 04. Other officer or key employee compensation (Part VI, line 15b | COMPENSATION IS DETERMINED BY PAST PERFORMANCE AS WELL AS THE GOING RATE FOR SUCH SERVICES THE COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST DURING NORMAL CLUB HOURS REQUESTS WILL BE HONORED WITHIN 48 HOURS | |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | INCREASE OF FUND BALANCES DUE TO REIMBURSEMENT OF CASUALTY LOSSES IN THE AMOUNT OF 100000 |
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