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 6 | THE CLUB HAS TEN CATEGORIES OF MEMBERS: ACTIVE INDIVIDUAL, ACTIVE MARRIED, ACTIVE TWO PARENT FAMILY, ACTIVE SINGLE PARENT FAMILY, ACTIVE EMERITUS, STUDENT, NON-RESIDENT, INACTIVE, JUNIOR, AND HONORARY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ACTIVE INDIVIDUAL, ACTIVE MARRIED, ACTIVE TWO-PARENT FAMILY, ACTIVE SINGLE-PARENT FAMILY, AND ACTIVE EMERITUS MEMBERS ELECT THE BOARD OF GOVERNORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS FOR COMPLETENESS AND ACCURACY. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE POLICY IS REVIEWED AND SIGNED BY EACH DIRECTOR AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT PUBLIC INFORMATION. THE CLUB'S ARTICLES OF ORGANIZATION ARE AVAILABLE IN THE ACCOUNTING OFFICE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE CLUB HAS A FINANCE COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS, AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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