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 XII, Line 2c | AUDITING COMMITTEE ENGAGES CPA ANNUALLY FOR COMPILATION OF MONTHLY CLUB OPERATIONS FINANCIAL STATEMENTS AND ANNUALLY FOR COMPILATION OF COMBINED LODGE AND CLUB FINANCIAL STATEMENTS |
| Form 990, Part VI, Section B, Line 11b | MEMBERS OF AUDITING COMMITTEE RECEIVE COPIES OF FORM 990 AND REVIEW RETURN BEFORE FILING. RETURN IS THEN BROUGHT TO FLOOR FOR APPROVAL BY MEMBERS |
| Form 990, Part VI, Section B, Line 15a | SECRETARYS MONTHLY FEE IS APPROVED AT THE MEETING BY FLOOR VOTE OF MEMBERS |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |