FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS MEMBERS; GUIDELINES FOR MEMBERSHIP ARE GOVERNED BY THE ORGANIZATION. |
FORM 990, PART VI, SECTION A, LINE 7B |
CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ITS MEMBERS AS REQUIRED BY THE ORGANIZATIONAL BY-LAWS AND POLICIES. |
FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION HAS CERTAIN COMMITTEES THAT MEET FROM TIME TO TIME AND DO NOT KEEP MINUTES SINCE THERE FUNCTION IS PRIMARILY ADMINISTRATIVE AND INFORMAL IN NATURE. |
FORM 990, PART VI, SECTION B, LINE 11 |
THE ORGANIZATION EMPLOYED THE SERVICES OF A REPUTABLE AND EXPERIENCED CPA FIRM TO PREPARE THE FORM 990 TAX RETURN. THE PRESIDENT, KEY OFFICERS OF THE BOARD, AND AN INDEPENDENT BOOKKEEPER REVIEW THE TAX RETURN FOR ACCURACY AND COMPLETENESS. FURTHER, THE CPA FIRM REVIEWS THE TAX RETURN IN DETAIL WITH THE FOREGOING INDIVIDUALS IN RELATION TO FORM 990 INSTRUCTIONS TO ENSURE THE ORGANIZATION IS ABLE TO ACCEPT RESPONSBILITY FOR THE TAX RETURNS PREPARATION. THE FINAL RETURN IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
ROSTER & WEBSITE EXPENSE 14,710. BBQ/TAILGATE 7,188. NEW MEMBER COSTS 5,109. BANK CHARGES 3,721. SEASON TICKETS & FEES 2,107. STATISTICIAN-PRIZES 1,213. MISCELLANEOUS 873. BOARD MEETINGS RECEPTIONS 655. |
FORM 990, PART XII, LINE 1: |
MODIFIED CASH BASIS |
FORM 990, PART XII, LINE 2C: |
THE PROCESS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |