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 ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FINALIZING AND FILING FORM 990 WITH THE GOVERNMENT, IT IS PROVIDED TO THE BOARD AND REVIEWED BY THE TREASURER AND SELECT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS CONCLUDED ON THE MATTER INVOLVED. THE CLUB PRESIDENT IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL CLUB DOCUMENTS ARE SUBJECT TO REVIEW AT MEMBERS' REQUEST |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE COMMITTEE WILL APPROVE THE 990 ALONG WITH THE BOARD OF DIRECTORS. |
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