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 7A | GENERAL MEMBERSHIP ANNUALLY VOTES ON THE ELECTION OF BOARD MEMBERS AND RELATED OFFICER POSITIONS OF THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7B | CLUB BY-LAWS REQUIRE MEMBERSHIP APPROVAL OF CERTAIN BOARD RECOMMENDED ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS WERE PRESENTED A COPY OF THE ANNUAL REPORT OF THE AUDIT OF THE FINANCIAL STATEMENTS FOR THEIR REVIEW AND APPROVAL AS PRESENTED BY THE AUDIT COMMITTEE. FOR 990 WAS ALSO PRESENTED BY THE CLUB'S TREASURER AT THE BOARD MEETING FOR REVIEW AND APPROVAL FOR FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, THE CLUB'S OFFICERS WOULD PROVIDE COPIES OF THESE DOCUMENTS FOR REVIEW BY AN INTERESTED PARTY. |
| FORM 990--LINE 2C--PART XII | ANNUALLY, THE AUDIT COMMITTEE PERFORMS AN AUDIT OF THE FINANCIAL STATEMENTS AND ISSUES THEIR REPORT TO THE BOARD. THEIR OPINION HAS ALWAYS BEEN UNQUALIFIED. |
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