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 HAS VOTING AND NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CLUB VOTE TO DETERMINE WHO IS ELECTED TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND DUES INCREASES). |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD AND THE BOARD REVIEWS THE RETURN. IF THERE ARE ANY QUESTIONS OR CONCERNS THEY ARE ADDRESSED AND CORRECTED PRIOR TO THE FINAL FILING OF THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REVIEWS IT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF MANAGEMENT OR KEY EMPLOYEES IS APPROVED BY THE BOARD ONCE A REVIEW HAS BEEN PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD FEES 25,638. SUPPLIES 23,863. UNIFORM & LAUNDRY 22,064. MISCELLANEOUS EXPENSE 15,563. PROFESSIONAL FEES 14,400. OUTSIDE SERVICES 13,599. EQUIPMENT RENTAL 12,449. DECORATION & FLOWERS 9,755. MEMBER INCENTIVE 9,263. WASTE REMOVAL 2,841. LICENSES & PERMITS 1,462. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT FIRM OVERSIGHT PROCEDURES ARE UNCHANGED FROM THE PREVIOUS TAX PERIOD. |
| Software ID: | |
| Software Version: |