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. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS ELECTED AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRESIDENT, VICE PRESIDENT, AND TREASURER REVIEW WITH THE ACCOUNTANTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND KEY MANAGEMENT POSITION HAS TO ANNUALLY SIGN A STATEMENT STATING THAT THEY RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTERERST POLICY. TREASURER PRESENTS ANNUALLY TO THE BOARD A LIST OF NAMES OF KNOWN CLUB MEMBERS HAVING A FINANCIAL ARRANGEMENT WITH THE CLUB. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMMITTEES RESPONSIBLE FOR SETTING SALARIES OF THE GENERAL MANAGER AND OTHER KEY EMPLOYEES HAVE ACCESS TO THE LOCAL SALARY SURVEYS FOR COMPARATIVE PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO MEMBERSHIP UPON REQUEST. |
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