Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO, EXECUTIVE DIRECTOR, BOARD CHAIR AND BOARD TREASURER ALL REVIEW AND APPROVE THE 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONTHLY BOARD MEETINGS INCLUDE DISCUSSION REGARDING CONFLICTS OF INTEREST AND/OR RELATED PARTY TRANSACTIONS. CLUB BYLAWS REQUIRE BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST THAT MAY ARISE AT THE TIME THAT ANY SUCH INTERESTS ARE HELD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INTERCOMPANY TRANSFER 26,314 |
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