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, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING, MEMBERS VOTE FOR THEIR CHOICE OF TWO OR MORE CANDIDATES RUNNING FOR OFFICE IN THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7B | CAPITAL EXPENDITURES OF $10,000 OR MORE AND TRANSFERS FROM SAVINGS ACCOUNTS OF $10,000 OR MORE REQUIRE APPROVAL BY A 2/3RDS MAJORITY OF THE MEMBERS AT A SPECIAL MEMBERS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS FORM 990 AND ITS SUPPORTING DOCUMENTATION. ANY QUESTIONS OR ISSUES ARE THEN DISCUSSED WITH THE PREPARER. AFTER ANY ISSUES ARE CLEARED, THE FORM 990 IS AUTHORIZED FOR FILING BY THE TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
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