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, Line 5: Description of Material Diversion of Assets | IN 2011, THE PREVIOUS GENERAL MANAGER WAS ARRESTED FOR THEFT OF EAGLES BAR RECEIPTS. HE WAS FIRED AND CONVICTED. RESTITUTION WAS AWARDED TO THE EAGLES CLUB AND HAS BEEN RECEIVING AMOUNTS MONTHLY. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the 990 is given to the Manager and bookkeeper for review prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | REVIEW ACTIVITIES AT EACH BOARD MEETING AND QUESTIONS ARE ASKED |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |