Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | The organization has members |
| Pt VI, Line 7a | Directors are members who have the authority to appoint the governing body |
| Pt VI, Line 11b | Accountant prepares the financial information, sends tothe treasurer who reviews and sends to the secretary to prepare the financial report. The secretary presents the completed return to the entire board before preparing to file with the IRS. |
| Pt VI, Line 12c | The organizaton regularly and consistently monitor and enforces compliance. Monthly meetings deal with conflicts of interest. Key officers, club manager, and employees are made aware of code of conduct and related policies. Officers and management take appropriate action when issues arise. |
| Pt VI, Line 15a | The organization looks at the compensation of personnel by comparison with similar positions in other nonprofit organizations. The compensation is also dictated by budget constraints. |
| Pt VI, Line 19 | All governing documents, financial reports, and form 990 are open for review by the public by written request. |
| Pt VI, Line 7b | Directors are members who have the authority to appoint the governing body |
| Pt VI, Line 15b | The organization looks at the compensation of personnel by comparison with similar positions in other nonprofit organizations. The compensation is also dictated by budget constraints. |
| Software ID: | 20011577 |
| Software Version: |