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 IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: EQUITY GOLF, EQUITY GOLF NON-RESIDENT, AND EQUITY SOCIAL. EACH MEMBER HAS 1 VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE CLUB'S BY-LAWS AND ARTICLES OF INCORPORATION ARE SUBJECT TO MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FROM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES IN ITS ENTIRETY TO THE PRESIDENT, TREASURER, GENERAL MANAGER AND CONTROLLER. THE CLUB'S PRESIDENT, TREASURER, GENERAL MANAGER AND CONTROLLER REVIEW FORM 990 WITH ITS OUTISDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. THE RETURN IS MADE AVAILABLE TO ALL OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION STUDIES, INDUSTRY STUDIES AND EMPLOYMENT CONTRACT AGREEMENTS ARE USED IN DETERMINATION AND DOCUMENTATION OF COMPENSATION. A COMPENSATION COMMITTEE AND THE GENERAL MANAGER ALSO MAKES A REFERRAL TO THE BOARD OF DIRECTORS IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CLUB PROVIDES COPIES OF FORM 990 AND 1024 UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE FOR INSPECTION AT THE CLUB. |
| FORM 990, PART XI, LINE 9: | ISSUANCE OF MEMBERSHIPS 694,000. REDEMPTION OF MEMBERSHIPS -508,615. CAPITAL DUES 816,507. RENOVATION ASSESSMENTS 106,566. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR. |
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