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, PAGE 6, PART VI, LINE 11B | THE TREASURER OF THE CLUB REVIEWS THE DRAFT FORM 990 IN DETAIL. ANY COMMENTS OR QUESTIONS ARE THEN DISCUSSED WITH THE TAX PREPARER. AFTER ANY NEEDED CHANGES ARE MADE, THE FORM 990 IS APPROVED FOR FILING. IT IS MADE KNOWN BY THE CLUB THAT ANY OTHER MEMBERS OF THE GOVERNING BODY MAY REVIEW THE YEAR-END TAX RETURN AND FINANCIALS AT THE CLUB OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | STANDING RULE 2 (AS PRINTED IN THE ANNUAL YEARBOOK) STATES: NEITHER MEMBER NOR SPOUSE OF A MEMBER MAY BE DIRECTLY COMPENSATED FOR ANY SERVICE TO THE CLUB UNLESS IT IS A BENEFIT TO THE CLUB (IN LIEU OF PAYMENT, AN HONORARIUM MAY BE MADE TO HIS OR HER CHARITY OF CHOICE). THE PROGRAM COMMITTEE MONITORS COMPLIANCE WITH THE ABOVE POLICY ON AN ANNUAL BASIS IN THE PLANNING STAGES FOR SPEAKER ENGAGEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ACCORDING TO THE CLUB'S BYLAWS, THE PRESIDENT WOULD BE CONSIDERED THE CEO, THE EXECUTIVE DIRECTOR OR THE TOP MANAGEMENT OFFICIAL. THE PRESIDENT IS NOT COMPENSATED FOR HER SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS OF THE CLUB ARE NOT COMPENSATED. THERE ARE NO EMPLOYEES THAT MEET THE DEFINITION OF KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CLUB PUBLISHES AN ANNUAL YEARBOOK. THE ANNUAL YEARBOOK STATES THAT ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE CLUB'S OFFICE. |
| FORM 990, PART XI, LINE 9 | UNREALIZED LOSSES - INVESTMENTS -53,242 TOTAL -53,242 |
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