Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS VOTING AND NON-VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB AT THE CLUB'S ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND BOARD MEMBERS). | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE ANNUAL FORM 990, IT IS FIRST REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CLUB HAS COMMITTEES THAT ARE RESPONSIBLE FOR REVIEWING THE WAGE STRUCTURE OF THE CLUB ANNUALLY AND RECOMMENDS GUIDELINES FOR WAGE CHANGES FOR MANAGEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| THERE HAS BEEN NO CHANGE IN THOSE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT |
| Software ID: | |
| Software Version: |