Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE CLUB HOLDS AN ANNUAL ELECTION FOR THE MEMBERS OF ITS GOVERNING BODY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN ISSUES ARE PROPOSED BY THE GOVERNING BODY AND ARE THEN VOTED ON BY THE FULL MEMBERSHIP. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CLUB RELIES ON THE EXPERTISE OF ITS EXTERNAL CERTIFIED PUBLIC ACCOUNTANT. THE CPA WORKS CLOSELY WITH THE TREASURER AND THE RETURN IS FILED AFTER REVIEW OF COMPLETED RETURN BY THE TREASURER. |
| 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 | OTHER REVENUE DEDUCTIONS 0 6,002 0 MISCELLANEOUS 0 3,498 0 INCOME TAX 0 2,978 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | NEW MEMBER CAPITAL CONTRIBUTION 11,000 |
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