Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 2 | THE VICE COMMODORE (JIM ROBERTSON) AND THE TREASURER (JO ANN ROBERTSON) ARE MARRIED. |
| PART VI, SECTION A, LINE 7 | THE BOARD OR DIRECTORS AND OFFICERS ARE ELECTED BY THE GENERAL MEMBERSHIP. THE GENERAL MEMBERSHIP ALSO VOTES ON DUES INCREASES, BYLAWS CHANGES, AND OTHER RELATED CLUB MATTERS AS DESCRIBED IN THE CLUB BYLAWS. |
| PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING WITH THE IRS. |
| PART X, LINE 15 | OTHER ASSETS ARE PREPAID EXPENSES AND DEPOSITS. |
| PART X, LINE 25 | OTHER LIABILITIES ARE RESERVE FUND BALANCES. |
| PART XI, LINE 9 | THE CHANGE IN RETAINED EARNINGS IS THE NET TRANSFER TO/FROM RESERVED FUNDS WHICH ARE REFLECTED AS LIABILTIES ON THE BALANCE SHEET. |
| FORM 990EZ PART I LINE 20 | Description:NET TRANSFERS TO/FROM RESTRICTED FUNDS Amount:134207 |
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