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        <FormAndLineReferenceDesc>Pt III Ln 12</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Treasurer of the Club reviews the draft of the Form 990 and meets with the auditors to discuss. The draft of the Form 990 is disseminated to the rest of the governing board via e-mail for any further comments before the return is finalized.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Club requires that all current and future board members and employees sign a conflict of interest statement and disclose any conflicts of interest that arise.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Club does not have an Executive Director or CEO. The Club does have an Operations Manager who manages the day-to-day activities of the Club. The process for determining raises is to determine the government raise percentages as a basis, and adding in merit increases based on jobs performed.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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</Return>