Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PRIVATE HUNTING AND FISHING CLUB MAINTENANCE FACILITIES AND EQUIPMENT FOR |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | BENTLEY, BRATCHER AND ASSOCIATES, PC DID THE BOOKKEEPING FROM 2/28/12- 11/1/12 AND PAYROLL FROM 2/28/12-12/31/12 FOR THE CLUB. FROM THOSE END DATES, STEVENS & MATTHEWS, LLP HAS HANDLED THE BOOKKEEPING AND PAYROLL. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS 120 MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION NOMINATES OFFICERS ON THE BOARD OF DIRECTORS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DISSOLUTION OF THE ORGANIZATION AND AMENDMENTS OF THE BYLAWS ARE DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | ERNIE MILLER 3817 OVERBROOK LANE HOUSTON, TX 77027 GEORGE E. CRADY 9013 MEMORIAL DRIVE HOUSTON, TX 77024 FRANK T. WEBSTER 6018 DEERWOOD HOUSTON, TX 77057 NEIL E. GILES 531 W. 32ND STREET HOUSTON, TX 77018 GEOFF GRIFFITH 5416 SUGAR HILL DRIVE HOUSTON, TX 77056 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS THE 990 ON BEHALF OF THE GOVERNING BODY BEFORE THE TAX RETURN IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ST. CHARLES BAY HUNTING CLUB TYPICALLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE MADE AVAILABLE UPON REQUEST. |
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