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 members elect the governing body. |
| Form 990, Part VI, Section B, Line 11: | The form 990 is reviewed by the board treasurer prior to filing. A PDF copy of the 990 is sent to the club to share with all board members prior to filing. |
| Form 990, Part VI, Section B, Line 15: | The board of directors evaluates the compensation of key employees and then votes to approve. Minutes are contemporaneously kept for all board and committee meetings. |
| Form 990, Part VI, Section C, Line 19 | Financial statements are distributed at an annual meeting. The bylaws are distributed when a member joins the club. Otherwise, information is distributed upon request. |
| Form 990, Part XI, Line 9, Changes in Net Assets: | Redemption of membership certificates -10,000 |
| Form 990, Part XII, Line 2C: | The organization has not changed its oversight process during the tax year. |
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