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 WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE SENT A VOTING PROXY EACH YEAR BEFORE THE ANNUAL MEETING. THE ADMINISTRATIVE ASSISTANT AND GENERAL MANAGER TALLY THE PROXIES. THE NEW BOARD MEMBERS ARE ANNOUNCED AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR RENOVATIONS, DUES INCREASES AND ASSESSMENTS HAVE TO BE VOTED ON BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DISCLOSURE OF CONFLICT MUST BE MADE AT THE MONTHLY BOARD OF GOVERNOR'S MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND TREASURER DETERMINE COMPENSATION WITH USE OF COMPARATIVE CLUB DATA. THE CLUB DOES NOT COMPENSATE ANY OF ITS OFFICERS OR DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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