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 ORGANIZATION HAS A MEMBERSHIP PROGRAM WITH APPROXIMATELY 100 MEMBERS. ALL MEMBERS HAVE THE SAME RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL OF NEW MEMBERS TO CLUB - MEMBERSHIP COMMITTEE MUST APPROVE, THEN BOARD MUST APPROVE, THEN GENERAL MEMBERSHIP MUST APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ENTIRE 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS. EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND/OR PROVIDE COMMENTS PRIOR TO FILING. THE TAX RETURN IS APPROVED BY THE BOARD AS PREPARED FOR FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO CONFICTS OF INTEREST, VERBAL OR WRITTEN, WERE NOTED IN FY20. COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE EXTENT OF APPLICABLE LAW. |
| Software ID: | |
| Software Version: |