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, PART VI, SECTION A, LINE 6 | THE CLUB HAS APPROXIMATELY 340 CHARTER SUSTAINING MEMBERS WHO HAVE A SHARE IN THE OWNERSHIP OF THE CLUB AND APPROVE THE BOARD OF DIRECTORS EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CLUB'S BY-LAWS STATE THAT OFFICERS AND DIRECTORS SHALL BE ELECTED FROM THE SUSTAINING MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP OF THE CLUB MUST APPROVE BY A MAJORITY VOTE ANY BY-LAW CHANGES, ISSUANCE OF A NEW BOND, OR AN ASSESSMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS AVAILABLE AT THE BOARD MEETING FOR ALL BOARD OF DIRECTORS TO REVIEW AND APPROVE. THE REVIEW IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE KEY EMPLOYEE'S PAST PERFORMANCE AND REVIEWS SALARIES FOR THE SAME POSITION AT COMPARABLE CLUBS. A SALARY IS DECIDED UPON AND VOTED BY THE BOARD, WHICH IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ALL TIMES IN THE ACCOUNTING OFFICE OF THE CLUB. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN MEMBERS CERTIFICATES -65,442. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
| Software ID: | |
| Software Version: |