Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Organizational document changes Part VI line 4 | BYLAWS AMENDED TO ALLOW FEMALE MEMBERS |
| Form 990 governing body review Part VI line 11 | THE CLUB MANAGER AND TREASURER REVIEWED THE FORM 990, AND FOUND IT TO BE CONSISTENT WITH FINANCIAL DATA REVIEWED BY THE BOARD |
| Governing documents etc available to public Part VI line 19 | THE FORM 990 IS AVAILABLE FOR THE CLUB MEMBERS, AT THEIR REQUEST. HISTORICALLY, NO ONE REQUESTS TO REVIEW THE FORM 990. MONTHLY FINANCIAL STATEMENTS ARE PROVIDED WHICH SATISFY THEIR REVIEW CONCERNS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | $464 PRIOR PERIOD ADJUSTMENT AND $347,030 ADJUSTMENT TO ACCRUED CONTRIBUTIONS. A LCB AUDIT, ALTHOUGH RESULTS ARE STILL PENDING, INDICATE THAT THE METHOD USED TO CALCULATE THIS AMOUNT OVER THE YEARS WAS INCORRECT. |
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