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 | A MEMBER IS ANY PERSON THAT BELONGS TO THE COUNTRY CLUB AND OWNS STOCK. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH STOCKHOLDER PARTICIPATES IN THE ELECTION OF THE BOARD OF DIRECTORS, APPROVES THE MINUTES OF THE ANNUAL MEETING, AND ANY INDEBTEDNESS OVER $400,000. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH STOCKHOLDER PARTICIPATES IN THE ELECTION OF THE BOARD OF DIRECTORS, APPROVES THE MINUTES OF THE ANNUAL MEETING, AND ANY INDEBTEDNESS OVER $400,000. |
| FORM 990, PART VI, SECTION B, LINE 11 | THIS FORM WAS SENT VIA EMAIL TO ALL BOARD MEMBERS, WHO REPLIED WITH THEIR APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET DECREASE/(INCREASE) IN TREASURY STOCK -3,150. |
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