Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB IS OWNED BY MEMBERS HOLDING EQUITY SHARES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH EQUITY SHARE IS COUNTED AS ONE VOTE WHEN ELECTING DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH EQUITY SHARE IS COUNTED AS ONE VOTE WHEN APPROVING CAPITAL EXPENDITURES, DEBT, DUES INCREASES, AND OTHER BUSINESS IN COMPLIANCE WITH THE CLUB'S BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CLUB ACCOUNTANT ELECTRONICALLY MAILED THE RETURN TO THE BOARD OF DIRECTORS BEFORE FILING. THE DIRECTORS REVIEWED THE ELECTRONIC COPIES OF THE RETURN AND AUTHORIZED THE CLUB ACCOUNTANT TO FILE THE RETURN PENDING REVIEW BY AN ACCOUNTING FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE GENERAL MANAGER AND APPROVES THE ANNUAL SALARY AS EVIDENCED BY AN EMPLOYMENT CONTRACT SIGNED BY THE PRESIDENT AND GENERAL MANAGER. THE PRESIDENT, PAST PRESIDENT , AND PRESIDENT ELECT DETERMINE THE COMPENSATION AFTER CONSIDERING PAST COMPENSATION, EVALUATION RESULTS, AND AVAILABLE FUNDS. THE GENERAL MANAGER DETERMINES THE COMPENSATION FOR THE OTHER KEY EMPLOYEES AFTER CONSIDERING PAST COMPENSATION, EVALUATION RESULTS, AVAILABLE FUNDS, AND COMPARABILITY DATA FROM SUVEYS OF OTHER CLUBS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC CAN REVIEW THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BY CONTACTING THE CLUB ACCOUNTANT WHO WOULD THEN PROVIDE COPIES. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGES IN OWNERSHIP OF EQUITY SHARES 5,000. TOTAL TO FORM 990, PART XI, LINE 5: 5,000. |
| SELECTION PROCESS FOR INDEPENDENT ACCOUNTANT | FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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