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, Line 11b: Form 990 Review Process | The Club's 990 is prepared by the organization's CPA. It is then reviewed by the executive assistant and the Club's treasurer. The Club's treasurer signs the return. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board of directors are asked annually to complete the conflict of interest statements. All conflicts, if any, are investigated and either cleared or resolved. Board members are to notify the president of the board regarding any conflicts that arise during the year. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All documents are available on request at the Club's office site. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |