Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | STOCKHOLDERS OF THE CLUB ELECT MEMBERS OF THE GOVERNING BOARD, APPROVE SIGNIFICANT CHANGES TO ORGANIZATION'S CHARTER AND SHARE IN THE ORGANIZATION'S NET ASSETS UPON DISSOLUTION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A DEFINED CLASS OF STOCKHOLDERS WHO HAVE VOTING RIGHTS AND DISSOLUTION RIGHTS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | BOARD RECOMMENDED CHANGES TO THE ORGANIZATION'S CHARTER MUST BE APPROVED BY STOCKHOLDERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GENERAL MANAGER AND COMPTROLLER HAVE BEEN CHARGED BY THE BOARD WITH REVIEWING ALL TAX FILINGS FOR ACCURACY AND COMPLETENESS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | AS PART OF THE ANNUAL EVALUATION OF THE GENERAL MANAGER, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PACKAGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION IS A PRIVATE MEMBER CLUB AND ACCORDINGLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,096. |
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