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 IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS AVAILABLE TO ALL MEMBERS FOR REVIEW. THE TREASURER APPROVES THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TREASURER OF THE BOARD MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. THEY ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS COPIES OF THESE DOCUMENTS IN THE OFFICE OF THE CLUB AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATIONS' BOOKS ARE KEPT ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL STATMENTS ARE REVIEWED BY THE BOARD. THIS PROCESS HAS NOT CHANGED IN THE PRIOR YEAR. |
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