Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | MEMBERS VOTE |
| Governing body decisions Part VI line 7b | MEMBERS VOTE ON OFFICERS |
| Form 990 governing body review Part VI line 11 | REVIEW OF BOOKS DONE A COPY OF THE RETURN WAS GIVEN TO THE CLUB SECRETARY FOR REVIEW |
| Governing documents etc available to public Part VI line 19 | Generally the record are made available to members at any time at the club. |
| Audited by an independent accountant Part XII line 2b | Not a complete audit done only by independent Bookkeeper and Accountant Also inside auditor of club. |
| Not undergone required audits or steps for audit part XII line 3b | ONLY AUDITED BY PUBLIC ACCOUNTANT BECAUSE OF FUNDS AVAILABLE |
| Explanation of other changes in net assets or fund balances Part XI line 9 | DEATH BENEFITS AND CHANGE IN INVESTMENT MUTUAL FUNDSVALUATION OF BUILDING AND EQUIPMENT MUCH LESS THAN PREVIOUSLY RECORDED RECORDED AMOUNT 319837 |
| List of other expenses Part IX line 24e | DETAILED SHEET ATTACHED |
| Software ID: | |
| Software Version: |