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 | REGULAR MEMBERS HAVE AN EQUITY INTEREST IN THE ASSETS AND LIABILITIES OF THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7A | A SLATE OF OFFICERS AND BOARD MEMBERS IS SET FORTH ANNUALLY AND VOTED ON BY THE REGULAR MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE 990 IS MADE AVILABALE TO THE BOARD OF GOVERNORS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHILE THERE IS A WRITTEN CONFLICT OF INTEREST POLICY NO EXCEPTIONS TO THE POLICY HAVE BEEN NOTED. IF THERE WERE, THEY WOULD BE REVIEWED BY THE CLUB OFFICERS AND REMEDIAL ACTION TAKEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING OF THE MEMBERSHIP IN OCTOBER OF EACH YEAR. |
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