Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part V 3A The orgainzation did not have any unrelated | business gross income equal to or over $1000.00 |
| Part VI 11A The organization did not provide a copy of the | 990 to the members of the governing body before filing the form 990 |
| Part VI 11B The treasurer and the president of the | organization met with the accountatn preparing the form 990 and went over the items on the return prior to filing the return |
| Part VI 12A-C The organization does have a written conflict | of interest policy that requires all members of the governing board to disclose annually any possible conflicts of interest and this is regularly and consistantly monitored and enforced throught the fact that the orgainzaion is in a |
| Part VI 12A-C cont--small town, it is a small private club | and all members know one another and their individual families and businesses |
| Part VI 15B The organization has one employee that is | compensated who works as the bar manager and bartender. That salary is reviewed and approved by the board of the organization on an annual basis |
| Software ID: | 13000199 |
| Software Version: |