| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A.6. | THE ORGANIZATION IS COMPRISED OF PLAYERS (MEMBERS), RECREATIONAL COACHES, TRAVEL COACHES, AND BOARD MEMBERS |
| PART VI, SECTION A.7.A. | TRAVEL COACHES HAVE THE ABILITY TO ELECT BOARD MEMBERS THROUGH A VOTE |
| PART VI, SECTION A.8.A-B | ALL MINUTES ARE DOCUMENTED FOR EACH COMMITTEE |
| PART VI, SECTION B.11.A-B | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING |
| PART VI, SECTION B.12.A | CONFLICT OF INTEREST STATEMENTS ARE WRITTEN WITHIN THE BYLAWS AND ENFORCED THROUGH AGREEMENTS AND WRITTEN DISCLOSURES |
| PART VI, SECTION C.19 | THE BOARD OF DIRECTORS MANAGES THE CONFLICT OF INTEREST POLICY, GOVERNANCE DOCUMENTS, AND SHARING OF FINANCIAL STATEMENTS |
| PART X, LINE 15 OTHER ASSETS | THESE ASSETS REPRESENT SECURITY DEPOSITS HELD BY THE LOCAL TOWNSHIP FOR FIELDS AND SHEDS |
| SCHEDULE D, SECTION VI | EQUIPMENT INCLUDES TWO FULLY DEPRECIATED GATORS. BUILDING IS A STORAGE UNIT AT A LOCAL FIELD. |
| Software ID: | 23017709 |
| Software Version: |