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 6 | THE CLUB MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS NOMINATES POTENTIAL DIRECTORS AND BALLOTS ARE MAILED TO THE VOTING MEMBERS TO ELECT THE NEW DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. A PDF COPY OF THE 990 IS SENT TO THE CLUB TO SHARE WITH ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION OF KEY EMPLOYEES AND THEN VOTES TO APPROVE. MINUTES ARE CONTEMPORANEOUSLY KEPT FOR ALL BOARD AND COMMITTE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE DISTRIBUTED AT AN ANNUAL MEETING. THE BYLAWS ARE DISTRIBUTED WHEN A MEMBER JOINS THE CLUB. OTHERWISE, INFORMATION IS DISTRIBUTED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | REDEMPTION OF MEMBERSHIP CERTIFICATES -14,200. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR. |
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