Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER REVENUE RAISING ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX PREPARER PROVIDES A COPY OF THE RETURN TO THE MANAGER WITH INSTRUCTIONS TO PROVIDE IT TO EACH MEMBER OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY WILL READ THE RETURN AND APPROVE IT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERY YEAR THE BOARD READS AND AGREES TO ADHERE TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL RESEARCH WAS DONE IN COMPARISON WITH THE NATIONAL CLUB GROUP. THE RANGE WAS SET ACORDING TO NORMAL RANGES FOR THE POSITION WITH NATIONAL CLUB. ACTUAL SALARY WAS BASED ON EXPERIENCE AND THE PROBATIONARY PERIOD AND TO ALLOW ROOM FOR "GROWTH- AND STILL STAY WITHIN OUR LIMITED BUDGET. THE BOARD OF DIRECTORS DISCUSSED AND AGREED ON THE SALARY. FROM NOW ON, IT IS UP TO THE BOARD PRESIDENT AND CHAIRMAN AS TO WHAT IT WILL BE IN THE FUTURE. IT WILL BE BASED ON PERFORMANCE AND BUDGETARY CONSIDERATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ORGANIZATION OFFICERS ARE UNPAID VOLUNTEERS. NO OTHER KEY EMPLOYEES BESIDES THE MANAGER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ARE POSTED ON THE ORGANIZATIONS'S WEBSITE. THEY ARE ALSO AVAILABLE IN THE OFFICE, UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT PER BOOKS 24,536 |
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