| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE CLUB MANAGER AND TREASURER REVIEWED THE FORM 990 AND FOUND IT TO BE CONSISTENT WITH FINANCIAL DATA REVIEWED BY THE BOARD. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990 IS AVAILABLE TO CLUB MEMBERS AT THEIR REQUEST. HISTORICALLY, NO ONE REQUESTS TO REVIEW THE FORM 990. MONTHLY FINANCIAL STATEMENTS ARE PROVIDED WHICH SATISFY THEIR REVIEW CONCERNS. |
| Software ID: | 23017509 |
| Software Version: |