Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | CLUB MANAGER/KEY EMPLOYEE & TREASURER ARE HUSBAND & WIFE |
| Members or stockholder classes and rights Part VI line 6 | ORGANIZATION HAS MEMBERS WHO CAN JOIN & PAY $15 ANNUAL DUES |
| Member election for additional members Part VI line 7a | MEMBERS ANNUALLY ELECT OFFICERS & DIRECTORS TO SERVE IN THEIR RESPECTIVE CAPACITIES. |
| Governing body decisions Part VI line 7b | SIGNIFICANT CHANGES TO CLUB OPERATIONS OR SUBSTANTIAL CONTRIBUTIONS NOT PREVIOUSLY GIVEN WOULD REQUIRE MEMBERSHIP APPROVAL. |
| Form 990 governing body review Part VI line 11 | PRIOR TO FILING, THE TREASURER & CLUB MANAGER REVIEWS THE FORM 990 & 990T FOR ACCURACY & RECOMMENDS ANY CHANGES IF NEEDED. IN THE FUTURE, TREASURER WOULD LIKE TO HAVE AT LEAST THE CLUB MANAGER & OFFICERS REVIEW THE FORMS. |
| Conflict of interest policy compliance Part VI line 12c | ANNUAL CONFLICT OF INTEREST STATEMENT WOULD BE REVIEWED BY ALL BOARD MEMBERS & OFFICER. STATEMENT ON NON-CONFLICT WOULD BE SIGNED BY EACH DIRECTOR & OFFICER & PRESENTED TO THE PRESIDNET OF THE BOARD FOR REIVEW & FILED FOR FUTURE REFERENCE. |
| CEO executive director top management comp Part VI line 15a | CONSIDERATION IS GIVEN AS TO PAST JOB PERFORMANCE, TIME DEVOTED TO POSITION, RESULTS OF OPERATION & WHAT SIMILAR ORGANIZATIONS IN THE COMMUNITY ARE PAYING. |
| Other officer or key employee compensation Part VI line 15b | CONSIDERATION IS GIVEN AS TO PAST JOB PERFORMANCE, TIME DEVOTED TO POSITION, RESULTS OF OPERATION & WHAT SIMILAR ORGANIZATIONS IN THE COMMUNITY ARE PAYING. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS & ANNUAL FINANCIAL STATEMENTS ALONG WITH IRS FORMS 990 & 990T WOULD BE AVAILABLE FOR PUBLIC INSPECTION AT THE CLUB OFFICE. |
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