Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt XII, Line 2c | The Club Finance Committee is responsible for | |
| selection of the CPA firm and for monitoring and | ||
| reporting on the annual review | ||
| Pt VI-A, Line 6 | The Club has both regular and social members | |
| Pt VI-A, Line 7a | Both regular and social members elect the board | |
| Pt VI-B, Line 12c | Known relationships between Board Members and vendors | |
| are considered with each accounts payable run | ||
| Pt VI-B, Line 15 | The Board/Committee Chair are involved in the assessment | |
| of senior management's performance utilizing market | ||
| information in setting compensation and goals | ||
| Pt VI-C, Line 19 | These documents are made available upon request given | |
| appropriate authorization | ||
| Pt VI-B, Line 11a | The Club Controller is responsible for review of | |
| the form 990 before submission | ||
| Pt XI | Capital stock issuances and retirements | |
| Form 990, Part III, Line 4d | ATHLETIC BUILDING, SWIMMING AND TENNIS FACILITIES | |
| Form 990, Part IX, Line 24f | BAD DEBT 4463. PRINTING 17948. DUES 5276. ENTERTAINMENT 15181. FERTILIZER 108657. FLOWERS & SOIL 31477. FUEL & OIL 29188. TELEPHONE 12025. MEALS 11976. OTHER 36379. REPAIRS 80602. COMMITTEES 3242. EDUCATION 6694. EQUIPMENT 765. REFUSE 6187. PROMOTIONS 16751. |
| Software ID: | 10000104 |
| Software Version: |