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 | No documents available to the public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | REVIEW ACTIVITIES AT EACH BOARD MEETING AND QUESTIONS ARE ASKED |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the 990 is given to the Manager and bookkeeper for review prior to filing. |
| Form 990, Part VI, Line 5 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets | IN 2011, THE PREVIOUS GENERAL MANAGER WAS ARRESTED FOR THEFT OF EAGLES BAR RECEIPTS. HE WAS FIRED AND CONVICTED. RESTITUTION WAS AWARDED TO THE EAGLES CLUB AND HAS BEEN RECEIVING AMOUNTS MONTHLY. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |