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 ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB AT THE CLUB'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND DUES INCREASES) |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE ANNUAL 990 IT IS FIRST REVIEWED BY THE CLUB'S GENERAL MANAGER, CONTROLLER AND TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICIES ARE UPDATED BY EACH OF THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS THE CONTRACTS OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT AND TREASURER, WHO DETERMINE THE COMPENSATION USING COMPARABILITY DATA. THIS IS FOLLOWED BY THE FINAL REVIEW AND APPROVAL OF THE COMPENSATION BY THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE MEMBERS OF THE CLUB. |
| FORM 990, PART XI, LINE 9: | FORGIVENESS OF DEBT 4,200. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S AUDIT FIRM OVERSIGHT PROCEDURES FROM THE PRIOR YEAR. |
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