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 7a | Members of the club elect the board members. |
| Form 990, Part VI, Section A, line 7b | Certain decisions such as the sale of assets must be approved by the members. |
| Form 990, Part VI, Section B, line 11 | The Treasurer provides a copy of Form 990 and all attachments to each board member. Receipt of the Form is acknowledged in writing. In addition a verbal review of the document is provided at the monthly board meeting with all board members given an opportunity to ask quesitons. |
| Form 990, Part VI, Section B, line 12c | Conflicts of interest are subject to annual review, disclosed in minutes, and reported at monthly membership meetings. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available to the public on the Organization's website. In addition, the Organization's financial statements are published quarterly in its monthly publication which is then posted on the Organization's website. |
| Form 990, Part IX, line 24e | Program Expenses: Total expenses 5,818. Donations: Total expenses 1,350. Dues: Total expenses 1,134. Foreign tax withheld: Total expenses 119. |
| Software ID: | |
| Software Version: |