Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | ORIGIONAL SUBMISSION DOES NOT INCLUDE 50/50 GAMING ACTIVITIES $3,485 INCOME$1,976 EXPENSENET GAMING INCOME $1,509 |
| Members or stockholder classes and rights Part VI line 6 | THE CLUB HAD AN AVERAGE MEMBERSHIP OF 600. PROSPECTIVE MEMBERS MUST BE MEMBERS OF THE ASSOCIATION AND APPLY FOR MEMBERSHIP BY COMPLETING AN APPLICATION WHICH IS THEN REVIEWED BY THE MEMBERSHIP COMMITTEE |
| Member election for additional members Part VI line 7a | ANNUALLY THE MEMBERSHIP ELECTS OFFICERS |
| Governing body decisions Part VI line 7b | ALL DECISIONS BY THE OFFICERS AND TRUSTEES REQUIRE A DISCUSSION AND VOTE BY THE GOVERNING BOARD |
| Form 990 governing body review Part VI line 11 | THE OFFICERS AND TRUSTEES ARE PROVIDED COPIES FOR REVIEW PRIOR TO THE FILING OF THE 990 RETURN. |
| Conflict of interest policy compliance Part VI line 12c | THE BY-LAWS OF THE ASSOCIATION EXPLICITLY PROHIBIT THE STATUS OF MEMBERSHIP TO BE USED FOR PERSONAL GAIN. WHENEVER A MEMBER IS DEEMED TO HAVE VIOLATED THIS BY-LAW CHARGES ARE BROUGHT AND THE SITUATION IS REVIEWED. IF FOUND THAT THE MEMBER HAS CONDUCTED ACTIVITIES THAT ARE CONSIDERED CONFLICT OF INTEREST THEN HE OR SHE MAY BE SUBJECT TO PENALTIES THAT MAY INCLUDE EXPULSION. |
| CEO executive director top management comp Part VI line 15a | THE TOP MANAGEMENT OF THE ASSOCIATION IS NOT COMPENSATED EXECPT FOR LEGITIMATE EXPENSES THAT ARE SUPPORTED BY RECIEPTS |
| Other officer or key employee compensation Part VI line 15b | THE OFFICERS AND TRUSTEES OF THE ASSOCIATION ARE NOT COMPENSATED EXECPT FOR LEGITIMATE EXPENSES THAT ARE SUPPORTED BY RECIEPTS |
| Governing documents etc available to public Part VI line 19 | A COPY OF THE IRS FORM 990 IS SUBMITTED TO THE NJ OFFICE OF THE ATTORNEY GENERAL -DIVISION OF CONSUMER AFFAIRS CHARITABLE REGISTRATION SECTION. THE FINANCIALS ARE POSTED ON THIER WEB-SITE FOR PUBLIC VIEWING |
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