Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing docs, policies and financial statements can be obtained by request to the administration office. Documents remain in administration offices when reviewed. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Review of salaries for comparable positions, approval by the Board of Directors and written employment contract. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | An annual questionnaire is provided to the Board of Directors to disclose any conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Reviewed by Board President and Treasurer, General manager and controller and presented at a regular board meeting. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members pay dues to belong to the Club and to participate in its activities. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Major changes to By-laws:Change in term length for Board of directorsRefinement of procedures and election changes for Board membersMember approval required for borrowing for capital expenditures |
| Client Note 2 - Non-member net operating loss carryforwardSeptember 30, 1992 $ 96,781September 30, 1993 55,637September 30, 1994 80,074September 30, 1995 11,762September 30, 1996 43,259September 30, 1997 7,499September 30, 1998 42,266September 30, 1999 102,126September 30, 2000 10,587September 30, 2001 46,520September 30, 2002 77,820September 30, 2003 42,651September 30, 2004 62,326September 30, 2005 309,822September 30, 2006 33,927September 30, 2007 22,025September 30, 2008 65,751September 30, 2009 30,371September 30, 2010 26,503September 30, 2011 13,261 ___________Total $ 1,180,968 | ||
| Client Note 1 - FICA TIPS Carryforward Amount Previously Current Year Remaining Year Generated Utilized Utilized Amount2002 5,353 5,353 0 02003 11,202 11,202 0 02004 12,223 12,223 0 02005 13,342 13,342 0 02006 13,632 13,632 0 02007 16,307 1,910 1,184 13,2132008 14,571 0 0 14,5712009 14,378 0 0 14,378 2010 13,716 0 0 13,716 ------ Carryforward to 2010 55,878 ====== |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |