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 B, LINE 11B | PRIOR TO SUBMISSION OF THE 990 TAX RETURN TO THE IRS, A COPY OF THE RETURN WAS PROVIDED TO THE ORGANIZATION FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S APPOINTED TRUSTEES ARE TASKED WITH THE RESPONSIBILITY TO MONITOR FOR VIOLATIONS OF THE POLICY. IF AND WHEN A VIOLATION OCCURS OR IS SUSPECTED TO HAVE OCCURRED THE EXECUTIVE BOARD IS NOTIFIED AND TAKES APPROPRIATE ACTIONS. THESE ACTIONS COULD INCLUDE, BUT ARE NOT LIMITED TO, THE CALLING OF SPECIAL MEETINGS FOR REVIEW OF THE CASE OR CONSULATION WITH THE ORGANIZATION'S LEGAL COUNCIL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CLUB FURNISHES DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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