Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 2 DIRECTORS ARE HUSBAND & WIFE | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE CLUB LEASES A PORTION OF THEIR CLUB FACILITY TO UNRELATED TENANTS. A LOCAL REAL ESTATE MANAGEMENT COMPANY NEGOTIATES THE LEASES (WITH CLUB APPROVAL), CONTRACTS WITH NECESSARY VENDORS, COLLECTS THE LEASE PAYMENTS, AND PAYS ALL OPERATING COSTS OF THE FACILITY. THE MANAGEMENT COMPANY PROVIDES THE CLUB WITH MONTHLY FINANCIAL STATEMENTS, BANK STATEMENTS, CHECK REGISTERS & OTHER DOCUMENTS AS REQUIRED BY THE CLUB. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL CLUB MEMBERS ARE MEMBERS ELIGIBLE TO VOTE ON ALL CLUB MATTERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY CONSISTS SOLELY OF CLUB MEMBERS. ALL CLUB MEMBERS ARE ELIGIBLE TO VOTE IN PERIODIC ELECTIONS | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MANAGEMENT DECISIONS ARE SUBJECT TO THE CLUB MEMBERS APPROVAL AT THEIR MONTHLY CLUB MEETINGS | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE CLUB PRESIDENT FOR REVIEW AND SIGNING. FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD AND THE MEMBERSHIP | |
| FORM 990, PART VI, SECTION C, LINE 18 | REQUESTS FOR COPIES OF INCOME TAX RETURNS & OTHER PUBLIC DOCUMENTS SHOULD BE ADDRESSED TO THE CLUB PRESIDENT AT THE CLUB'S MAILING ADDRESS | |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS FOR COPIES OF INCOME TAX RETURNS & OTHER PUBLIC DOCUMENTS SHOULD BE ADDRESSED TO THE CLUB PRESIDENT AT THE CLUB'S MAILING ADDRESS | |
| PART XI RECONCILIATION OF NET ASSETS LINE 5 OTHER CHANGES IN NET ASSETS UNREALIZED GAINS & LOSSES ON INVESTMENTS CARRIED AT MARKET VALUE - $23,293 |
| Software ID: | |
| Software Version: |