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 A, LINE 6 | THE ORGANIZATION IS MEMBERSHIP DRIVEN WITH MEMBERS PRIMARILY COMING TO JOIN THE CLUB. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT ALL OF THE MEMBERS OF THE GOVERNING BODY AND VOTE ON A PERIODIC BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW, QUESTIONS, AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING ITS PERIODIC BOARD & COMMITTEE MEETINGS, THE ORGANIZATION DETERMINES IF ANY TRANSACTIONS HAVE BEEN ENTERED INTO THAT MIGHT BE IN VIOLATION OF THE CONFLICT OF INTEREST POLICY. IF VIOLATIONS OR POTENTIAL VIOLATIONS ARE NOTED, THE UNDERLYING CONTRACT, RELATIONSHIP, OR TRANSACTION IS ANALYZED TO DETERMINE IF IN VIOLATION OF THE POLICY. IF IT IS IN VIOLATION, THE CONTRACT, RELATIONSHIP, OR TRANSACTION IS TERMINATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PRIVATE MEMBERSHIP CLUBS ARE NOT REQUIRED. |
| FORM 990, PART IX, LINE 11G | PAYROLL FEES 688. OUTSIDE SERVICES 3,832. PROFESSIONAL FEES 47,466. |
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