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 | WE HAVE DUES PAYING MEMBERS |
| Member election for additional members Part VI line 7a | REGULAR MEMBERS IN GOOD STANDING MAY NOMINATE AND ELECT OFFICERS EVERY THREE YEARS. |
| Governing body decisions Part VI line 7b | ALL DECISIONS MADE BY THE MUST BE READ AT THE MONTHLY MEETINGS AND APPROVED BY THE REGULAR MEMBERS. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS PRESENTED AT THE MONTHLY MEETING FOR REVIEW AND APPROVAL BY THE MEMBERSHIP PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | EACH OFFICER MUST MAKE A STATEMENT AT THE ANNUAL MEETING |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE ON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PROPERTY OWNED BY CLUB HAS NOT BEEN INCLUDED IN ASSETS UNDER ON BALANCE SHEET WOMENS AUXILIARY FUND BALANCE OF $2,205.27 AND SALES TAX CHECKING BALANCE OF $346.22 WAS OMITTED FROM PREVIOUS YEARS ENDING BALANCE WHICH RESULTED IN AN UNDERSTATEMENT OF TOTAL ASSETS BY $2,551.49. CASH BEGINNING BALANCE WAS CORRECTED FROM CASH ENDING BALANCE ON 2018 RETURN,DUE TO EXCLUSION OF WOMENS AUXILIARY ACCOUT. |
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