Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB IS COMPRISED OF MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AMDENDMENTS TO THE CLUB'S BYLAWS REQUIRE MEMBER APPROVAL. | |
| FORM 990, PART VI, SECTION A, LINE 8B | EACH COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THAT AUTHORITY IS GIVEN TO THE CHIEF OPERATING OFFICER/GENERAL MANAGER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO BEING FILED FOR BOARD APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE BOARD OF DIRECTORS ARE CURRENTLY DEVELOPING A WRITTEN CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,587. SECTION 263A COSTS CAPITALIZED FOR TAX PURPOSES 300. TOTAL TO FORM 990, PART XI, LINE 5: 1,887. |
| THE FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
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