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 B, LINE 11B | FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING. IT IS REVIEWED AND ANY QUESTIONS ARE ASKED OF THE TREASURER. ONCE THE 990 HAS BEEN REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS IT IS SIGNED AND MAILED |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE OFFICERS AND TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST. A CLUB OFFICER IS CONTACTED AND AN APPOINTMENT IS MADE TO REVIEW THE FORMS WITH THE REQUESTING PERSON(S). |
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