Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE ON COMMITTEES THAT OVERSEE THE OPERATIONS OF THE HISTORIC HOUSE, ASSIST WITH THE OVERSIGHT OF INVESTMENTS, AND PRIVATE PARTIES. VOLUNTEERS ALSO SERVE ON DEPARTMENTS THAT SCHEDULE THE CLUBS ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 1A | EXECUTIVE COMMITTEE IS GIVEN AUTHORITY TO MAKE MOST DECISIONS ON BEHALF OF THE ORGANIZATION. THE MEMBERS HAVE RIGHT TO REQUEST INFORMATION ON HOW AND WHY DECISIONS WERE MADE. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATIONS MEMBERSHIP ELECT MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS OF THE ORGANIZATION VOTE TO APPROVE OR DISAPPROVE THE DECISION S OF THE GOVERNMING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND TREASURER REVIEW THE FORM 990 WITH TAX PREPARER PRIOR TO SUBMISSION OF RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MEETS TO REVIEW ANY POTENTIAL CONFLICTS OF INTEREST AND TO ENSURE ANY CONFLICTS OF INTEREST ARE DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FINANCE COMMITTEE OF THE ORGANIZATION REVIEWS COMPENSATION FOR EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES THE REQUIRED DOCUMENTATION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ACCRUAL TO CASH ADJUSTMENT 0 |
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