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 3 | THE CLUB HAS AN AGREEMENT WITH AN INDEPENDENT CONTRACTOR TO MANAGE THE AFFAIRS TO THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE AUTHORITY TO ELECT THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INDEPENDENT ACCOUNTANT DRAFTS THE FORM 990 WITH ASSISTANCE FROM THE CLUB AND THE TREASURER IS RESPONSIBLE FOR REVIEWING AND SIGNING THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD ANNUALLY REVIEWS THE MANAGEMENT AGREEMENT WITH THE INDEPENDENT MANGEMENT CONTRACTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT TO BEGINNING NET ASSETS (RECLASSIFICATION OF ACCTS PAYABLE TO TEMPORARILY RESTRICTED NET ASSETS BASED ON ANNUAL AUDIT) 20,625. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS IS THE SAME FROM PREVIOUS YEAR |
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