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 | Classes of members include equity and non equity members. |
| Form 990, Part VI, Section A, line 7a | Members elect the Governing Body annually. |
| Form 990, Part VI, Section A, line 7b | Members must approve debt above stated limit, assessments, sale of club and dissolution. |
| Form 990, Part VI, Section B, line 11 | Form 990 is reveiwed by the finance committee and the board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members are required to review and sign conflict of interest policy at the beginning of each board team; key employees are informed of conflict of interest policy and copy is kept in S.O.P. Manual. |
| Form 990, Part VI, Section B, line 15a | Club General Manager is given an annual review. |
| Form 990, Part VI, Section C, line 19 | By-laws given to members upon joining, all other docs available at annual meeting and/or member review upon request. |
| Form 990, Part XI, line 9: | Special Assesment - Capital Contributions 115,500. |
| Software ID: | |
| Software Version: |