Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS MEMBERS | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB MEMBERS ELECT THE OFFICERS AND DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBERS MONITOR THE COMPLIANCE ISSUES | |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND COMPARABILITY OF COMPENSATION WITH INDUSTRY AVERAGES IS DONE BY THE BOARD OF DIRECTORS FOR THE GENERAL MANAGER. OTHER REVIEWS ARE DONE BY THE GENERAL MANAGER FOR KEY STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART XII, LINE 2C | FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THIS PROCEDURE FROM THE PRIOR YEAR. |
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