TRAVELING SUPREMES, INC.
CLUB POLICIES

RALLY REGISTRATION
-All rally attendees must have registered and paid required deposit by deadline set by rally host. Non-members and SOB’s are required to pay a $20 surcharge per rig to the rally fee. (Passed in Executive session 12/31/05)

RALLY REFUND POLICY
- A refund equal to the full deposit minus any committed or non-refundable expenses incurred for a rally will be paid for a cancellation that occurs at anytime. Cancellation must be made by email, telephone or letter to the rally host/hostess. Rally host/hostess will then approve the refund and authorize the club treasurer by email or letter to refund the uncommitted portion of the deposit. (Adopted at the Executive Meeting 11/17/07)

ALCOHOL POLICY
- The club will not purchase alcoholic beverages to be served at club functions (Passed in Executive session 3/26/07)

MEMBERSHIP
- Members not paying dues on or before January 1st of any year should be notified by Treasurer after 30 days. They will be dropped from the club roster if payment is then not received by April 1st of that year.

FLOWERS/MEMORIAL EXPENSES
- Flowers/memorial expenses will be limited to $50 for club members, spouse, mother, father, or children.(Passed at the Executive Meeting 11/17/07)