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 A, LINE 2 | TERRY L. FLETCHER, DIRECTOR AT LARGE, IS THE HUSBAND OF RAMONA FLETCHER, BOARD MEMBER. AMI FLETCHER, ASSISTANT CHAPLAIN, IS THE DAUGHTER OF TERRY L. FLETCHER, DIRECTOR AT LARGE, AND RAMONA FLETCHER, BOARD MEMBER. BOBBY BOOKER, STORES OFFICER, IS THE HUSBAND OF MARY ELLEN BOOKER, BOARD MEMBER. LANDON JONES, BOARD MEMBER, IS THE HUSBAND OF MARLENE JONES, ASSISTANT ACCOUNTS PAYABLE TREASURER. RANDALL STILTNER, BOARD MEMBER, IS THE HUSBAND OF DEBORAH D. STILTNER, BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP HAS THE RIGHT, AND DOES ELECT THE BOARD OF DIRECTORS. NONE OF THE MEMBERS RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. NEITHER DO THE BOARD OF DIRECTORS RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES IN BY-LAWS OR OTHER GOVERNING DOCUMENTS MUST BE APPROVED BY THE GENERAL MEMBERSHIP. OTHERWISE, ALL MANAGEMENT DECISIONS ARE MADE BY THE GOVERNING BODY (THE BOARD OF DIRECTORS). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER PROVIDED A COMPLETE COPY OF THE ORGANIZATION'S FORM 990, AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE, TO THE SECRETARY. THE SECRETARY DISSEMINATED, BY HARD COPY/ELECTRONIC CARBON COPY OF THE FORM 990, TO ALL OF THE BOARD OF DIRECTORS AND OFFICERS WHO WERE A VOTING MEMBER OF THE GOVERNING BODY BEFORE THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF THERE ARE BINDING CONTRACTS, THE CLUB DOES NOT ALLOW A MEMBER WITH A CONFLICT OF INTEREST TO BE A PART OF THE BIDDING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SECRETARY IS IN CHARGE OF MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. |
| FORM 990, PART XII, LINE 2C | THE CLUB'S FINANCIAL OVERSIGHT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEITHER OF THESE PROCESSES HAS CHANGED FROM THAT OF THE PRIOR TAX YEAR. |
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