Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, LINES 6 AND 7A | ELECTING BOARD MEMBERS MEMBERS OF THE ORGANIZATION RESERVE THE RIGHT TO ELECT BOARD MEMBERS. |
| FORM 990, PART VI, LINE 11B | PROCESS USED TO REVIEW FORM 990 FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE CLUB TREASURER AND SHARED WITH ALL BOARD MEMBERS PRIOR TO THE PRESIDENT'S SIGNATURE. |
| FORM 990, PART VI, LINE 12C | MONITORING AND ENFORCING COMPLIANCE WITH POLICY MONITORING AND COMPLIANCE IS FACILITATED BY COMPLETION AND SUBMISSION ON AN ANNUAL BASIS OF A WRITTEN DISCLOSURE FORM BY ALL DIRECTORS AND OFFICERS, PROVIDING ANY EVENTS THAT GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990 PART VI, LINE 19 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION CONSIDERS ALL REQUESTS FOR DOCUMENTS WHICH ARE NOT REQUIRED TO BE MADE PUBLIC. |
| FORM 990, PART VI, LINE 15 | DETERMINATION OF COMPENSATION THE ORGANIZATION DID NOT HAVE ANY COMPENSATED OFFICERS OR DIRECTORS. |
| PART VI, LINE 1A | THE CLUB ADMINISTRATOR IS NOT A VOTING MEMBER OF THE BOARD. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CLUB ADMINISTRATOR FEES TOTAL FEES:65504 |
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