Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CLUB IS ORGANIZED WITH MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND GENERAL MANAGER REVIEW BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY AND COMPENSATION OF THE GENERAL MANAGER IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | COSTS OF GOODS SOLD 465,206 COSTS OF GOODS SOLD -465,206 LOSS ON DISPOSAL OF ASSETS 0 BOOK / TAX DEPRECIATION DIFFERENCE 24,995 |
| FORM 990, PART XI, LINE 9 | BOOK TO TAX ADJUSTMENT 355 |
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