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 HAS MEMBERS THAT PAY ANNUAL DUES TO BELONG TO THE CLUB |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATIONS MEMBERS ARE INVOLVED IN THE VOTING PROCESS OF ELECTING MEMBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS AND REVIEWED PRIOR TO FILING |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION MONITORS AND ENFORCES THIS POLICY AT ITS BOARD MEETINGS |
| Form 990, Part VI, Section B, line 15b | THE ORGANIZATIONS PERSONNEL COMMITTEE REVIEWS THE GENERAL MANAGERS PERFORMANCE AND THEY PRESENT THE FINDINGS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS. THE BOARD OF DIRECTORS HAVE FINAL APPROVAL OF COMPENSATION |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE CLUB'S OFFICES FOR ITS MEMBERS REVIEW. FINANCIAL INFORMATION IS AVAILABLE QUARTERLY FOR MEMBERS TO REVIEW |
| Form 990, Part IX, line 24e | Credit Card and Bank Fees: Program service expenses 0. Management and general expenses 17861. Fundraising expenses 0. Total expenses 17861. REAL ESTATE TAXES: Program service expenses 0. Management and general expenses 16606. Fundraising expenses 0. Total expenses 16606. EVENTS: Program service expenses 0. Management and general expenses 15169. Fundraising expenses 0. Total expenses 15169. OTHER EXPENSES: Program service expenses 0. Management and general expenses 10691. Fundraising expenses 0. Total expenses 10691. OFFICE SUPPLIES: Program service expenses 0. Management and general expenses 8103. Fundraising expenses 0. Total expenses 8103. Entertainment: Program service expenses 0. Management and general expenses 7479. Fundraising expenses 0. Total expenses 7479. UNIFORMS: Program service expenses 0. Management and general expenses 2733. Fundraising expenses 0. Total expenses 2733. Licenses: Program service expenses 0. Management and general expenses 2590. Fundraising expenses 0. Total expenses 2590. Dues and Subscriptions: Program service expenses 0. Management and general expenses 2583. Fundraising expenses 0. Total expenses 2583. |
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