Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ENTITY IS A COUNTRY CLUB THAT HAS MEMBERS WHO ARE EITHER SOCIAL OR GOLFING MEMBERS. MEMBERS CONSIST OF VOTING & NON VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | CLASS "A" MEMBERS HAVE VOTING RIGHTS AND ANNUALLY VOTE IN A GOVERNING BOARD AND COMMITTEE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ELECTED GOVERNING BOARD PROPOSES AN ANNUAL BUDGET FOR THE COUNTRY CLUB AND THE CLASS "A" MEMBERS VOTE ON AND/OR SUGGEST CHANGES TO THE BUDGET. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FORWARDED TO THE BOARD OF GOVERNORS. THE BOARD REVIEWS ALL THE SCHEDULES, FINANCIAL INFORMATION AND RESPONSES TO GOVERNANCE QUESTIONS. AFTER THEY REVIEW THE RETURN, IT IS FINALIZED FOR FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PARTIES INTERESTED IN REVIEWING THE GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS OF THE ORGANIZATION ARE REQUIRED TO SUBMIT A WRITTEN REQUEST AND COPIES WILL BE MADE AVAILABLE TO THEM AT THE ORGANIZATIONS' OFFICE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ROUNDING 9. TOTAL TO FORM 990, PART XI, LINE 5: 9. |
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