Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | ALL MEMBERS HAVING THE SAME VOTING RIGHTS |
| Member election for additional members Part VI line 7a | ALL MEMBERS MAY VOTE ON THE ELECTION OF ALL OFFICERS |
| Governing body decisions Part VI line 7b | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO REVIEW BY ALL MEMBERS |
| Governing body meeting documentation Part VI line 8a | GOVERNING BODY REVIEW OF 990. THE 990 IS MADE AVAILABLE TO ALL MEMBERS BEFORE THE RETURN IS FILED. |
| Form 990 governing body review Part VI line 11 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| Conflict of interest policy compliance Part VI line 12c | ALL MEMBERS ARE INFORMED ON THE CONFLICT OF INTEREST POLICY ANDREQUIRED TO MAKE THE GOVERNING BODY AWARE OF ANY POSSIBLE CONFLICTS. |
| Governing documents etc available to public Part VI line 19 | ALL RECORDS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT ALL TIMES |
| Explanation of other changes in net assets or fund balances Part XI line 9 | 990T UNRELATED BUSINESS LOSS |
| List of other expenses Part IX line 24e | POOL TOURNAMENTS 3136JANITORIAL 6664BANK CHARGES 1739MIXED BEVERAGE TAX 12010INTERNET AND TELEPHONE 2412SECURITY 231LINENS AND TOWELS 1919LICENSES 2290PEST CONTROL 845HOLIDAY ACTIVITIES 1145 |
| General explanation attachment | LOSS REPORTED ON 990T |
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