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 MEMBER CONTROLLED SOCIAL CLUB |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMEBRS ELECT THE GOVERNING BODY ANNUALLY |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL. THE PROCESS IS DOCUMENTED IN THE CLUB BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE REVIEWS CONFLICTS AS SITUATIONS OCCUR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST |
| FORM 990, PART XII, LINE 2C: | THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS |
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