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 MEMBERS WHO PAY ANNUAL DUES TO RETAIN MEMBERSHIP. ALL MEMBERS HAVE A VOTE AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB HOLDS AN ANNUAL ELECTION OF ELECTING OFFICERS, WHO ARE MEMBERS OF THE BOARD. EACH CLUB MEMBER HOLDS ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CLUB HOLDS AN ANNUAL MEETING OF THE MEMEBERS. AT THIS MEETING, MEMBERS APPROVE THE ANNUAL BUDGET AND VOTE ON OTHER MAJOR DECISIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE ORGANIZATION'S BOARD REVIEWED THE TAX RETURN AT A REGULARLY SCHEDULED BOARD MEETING. THE TAX RETURN PREPARER, A CERTIFIED PUBLIC ACCOUNTANT AND CLUB MEMBER, WAS PRESENT TO ANSWER BOARD MEMBERS QUESTIONS ABOUT THE TAX RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO CLUB MEMBERS UPON REQUEST AND AT CLUB MEETINGS. THE CLUB DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
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