Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS APPROXIMATELY 340 CHARTER SUSTAINING MEMBERS WHO HAVE A SHARE IN THE OWNERSHIP OF THE CLUB AND APPROVE THE BOARD OF DIRECTORS EACH YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB'S BY-LAWS STATE THAT OFFICERS AND DIRECTORS SHALL BE ELECTED FROM THE SUSTAINING MEMBERS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP OF THE CLUB MUST APPROVE BY A MAJORITY VOTE ANY BY-LAW CHANGES, ISSUANCE OF A NEW BOND, OR AN ASSESSMENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 AND M-990-T IS AVAILABLE AT THE BOARD MEETING FOR ALL BOARD OF DIRECTORS TO REVIEW AND APPROVE. THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE KEY EMPLOYEE'S PAST PERFORMANCE AND REVIEWS SALARIES FOR THE SAME POSITION AT COMPARABLE CLUBS. A SALARY IS DECIDED UPON AND VOTED BY THE BOARD, WHICH IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ALL TIMES IN THE ACCOUNTING OFFICE OF THE CLUB. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET CHANGE IN MEMBERS CERTIFICATES -327. TOTAL TO FORM 990, PART XI, LINE 5: -327. |
| NO CHANGE FROM PRIOR YEAR. |
| Software ID: | |
| Software Version: |