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 | THE VOTING MEMBERS OF THE CLUB ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTING MEMBERS OF THE CLUB APPROVE ALL DECISIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | INITIATED WITH BOARD AND KEY EMPLOYEES WITH REVIEW AND SIGNATURES ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | USE INFORMATION FROM CMAA, PGA, GCSAA, AND PEER REVIEW. BOARD REVIEWS AND APPROVES ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE AS REQUIRED BY LAW AND THROUGH THE MA.GOV WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | INCREASE IN MEMBERSHIP CERTIFICATE 7,000. INCREASE IN MEMBER CAPITAL 61,305. TOTAL TO FORM 990, PART XI, LINE 5: 68,305. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS FOR SELECTING AND OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR. |
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