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, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE PRESIDENT, SECRETARY, AND TREASURER (GOVERNING BODY) OF THE CLUB. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ORGANIZATION'S GOVERNING BODIES DECISIONS' ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, KEY EMPLOYEES, OR TRUSTEES ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO ADHERE TO THIS POLICY. COMPLIANCE IS MONITORED BY THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S GOVERNING BODY REVIEWS SALARY DATA, MARKET CONDITIONS, AND OTHER APPLICABLE DATA FOR DETERMINING THE COMPENSATION OF TOP MANAGEMENT OFFICIALS OR KEY EMPLOYEES. CURRENTLY, AS REPORTED ON PART VII, SECTION A THE GOVERNING BODY DOES NOT RECEIVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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