Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 (AND ASSOCIATED TRIAL BALANCE) IS REVIEWED BY THE CLUB TREASURER PRIOR TO SIGNING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | FOUNDATION - POLIO PLUS 3,743 FREE MEDICAL CLINIC 3,289 SWEETHEART NIGHT 2,760 DUES TO DISTRICT 2,085 ASSISTANCE NOT BUDGETED 2,000 SCOUTS 1,832 ADOPT A DUCK:ADOPT A DUCK 1,500 SENIOR CITIZENS 1,250 A/C COOLING PROJECT 1,250 MEALS ON WHEELS 1,000 PANCAKE SUPPER EXPENSES 876 SPEAKERS 650 POLIO GOLF TOURNAMENT:POL 617 COOK OUT 600 INSURANCE - BOND & LIAB 375 FLOWERS & GIFTS 342 MISCELLANEOUS 241 BANK CHARGES 213 CHAMBER OF COMMERCE 170 SOFTWARE-TECHNOLOGY FEES 156 ADVERTISING & PROMOTION 140 PO BOX RENTAL 70 LICENSE - SECRETARY OF ST 50 ROUNDING 1 |
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