Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS |
| Member election for additional members Part VI line 7a | VOTE AT MEETINGS AND BOUND BY ARTICLES AND BY-LAWS |
| Governing body decisions Part VI line 7b | CHANGES TO BY-LAWS AND STANDING RULES ARE SUBJECT TO APPROVAL BY A DELEGATION OF THE MEMBERSHIP. THAT DELEGATION CONSISTS OF CLUB PRESIDENTS OR AN ALTERNATIVE DELEGATE SELECTED BY THAT PARTICULAR CLUB. |
| Form 990 governing body review Part VI line 11 | REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | CODE OF ETHICS PART IV, SECTIONS E & F. SECTION E REQUIRES THAT ALL MEMBERS GUARD AGAINST NOT ONLY THE FACT BUT ALSO THE APPEARANCE OF IMPROPRIETY. IN THE PERFORMANCE OF ANY DUTY, CLUB MEMBERS SHALL MAINTAIN OBJECTIVITY AND INTEGRITY, SHALL BE FREE FROM CONFLICTS OF INTEREST, AND SHALL NOT KNOWINGLY MISREPRESENT FACTS OR SUBORDINATE THEIR JUDGMENT TO OTHERS. SECTION F REQUIRES ALL MEMBERS TO AVOID BUSINESS ACTIVITIES THAT MAY CONFLICT WITH INTEREST OF THEIR EMPLOYERS OR THE MEMBERSHIP OF THIS ORGANIZATION. |
| Governing documents etc available to public Part VI line 19 | NO WRITTEN PROCEDURES. BY REQUEST TO BOARD FINANCIAL STATEMENTS RELEASED FOR REVIEW BY PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | DEBIT TO RETAINED EARNINGS FOR $3.00 TO CLEAR DEBIT BALANCE IN ACCOUNTS PAYABLE. AMOUNT IS FOR GOOGLE STORAGE MONTHLY CHARGE THAT WAS ALREADY PAID, RECONCILED, AND ACCOUNTED FOR IN THE BOOKS. |
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