Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | The officers review the Form 990 and then it is mailed to the IRS. |
| Form 990, Part VI, Section B, line 12c | Annually, the Board of Directors read the policy and sign the form stating no conflict of interest or disclosing the conflict of interest. |
| Form 990, Part VI, Section B, line 15a | The Board of Directors annually perform an performance evaluation for the club manager. They do consider comparability data. |
| Form 990, Part VI, Section C, line 18 | The financial statements are mailed to all of its members. For governing documents, conflict of interest policy and Form 990, a person can come to the Organization and fill out a form requesting this information. Then the Organization will give them a copy of this information. |
| Form 990, Part VI, Section C, line 19 | The financial statements are mailed to all of its members. For governing documents, conflict of interest policy and Form 990, a person can come to the Organization and fill out a form requesting this information. Then the Organization will give them a copy of this information. |
| Part XII, Line 2C | Process has not changed from prior year. |
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