Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS AND APPROVES FORM 990 AT REGULAR MEETING |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION IS IN COMPLIANCE WITH CONFLICT OF INTEREST POLICIES |
| CEO executive director top management comp Part VI line 15a | TOP MANAGEMENT COMPENSATION IS DETERMINED BY PAST PERFORMANCE AS WELL AS THE GOING RATE FOR SUCH SERVICES. THE COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION IS DETERMINED BY PAST PERFORMANCE AS WELL AS THE GOING RATE FOR SUCH SERVICES. THE COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST DURING NORMAL CLUB HOURS. REQUESTS WILL BE HONORED WITHIN 48 HOURS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | INCREASE OF FUND BALANCES DUE TO REIMBURSEMENT OF CASUALTY LOSSES IN THE AMOUNT OF 100,000 |
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