Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | Form 990 is presented at a board of directors meeting. It is reviewed and any questions are asked of the treasurer. Once reviewed and accepted by the board of directors the 900 is signed and mailed. |
| Conflict of interest policy compliance Part VI line 12c | Every year the officers and trustees are required to sign a conflict of interest statement. |
| Governing documents etc available to public Part VI line 19 | All governing documents, policies, financial statements and tax returns are made available upon request. A club officer is contacted and an appointment is made to review the forms with the requesting person(s). |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Accounting entry for depreciation of assets $ 1,200 |
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