Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A. - QUESTION 6 | THE HARTFORD GOLF CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| PART VI, SECTION A. - QUESTION 7A | THE NOMINATING COMMITTEE ELECTS THE EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THEN THE MEMBERS VOTE ON THE EXECUTIVE COMMITTEE AT THE ANNUAL MEETING. |
| PART VI, SECTION A. - QUESTION 7B | DECISIONS MADE BY THE GOVERNING BODY WHICH NEED MEMBERSHIP APPROVAL ARE: 1. CAPITAL EXPENDITURES, 2. SPECIAL ASSESSMENTS, 3. REAL ESTATE CONVEYED, SOLD OR MORTGAGED. |
| PART VI, SECTION B. - QUESTION 11B | THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING. |
| PART VI, SECTION B. - QUESTION 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. |
| PART VI, SECTION B. - QUESTIONS 15A & 15B | TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE PRESIDENT USING COMPARABLE DATA FROM OTHER CLUBS. COMPARABLE DATA IS ALSO USED FOR SALARY DETERMINATION UPON HIRE OF TOP MANAGEMENT. |
| PART VI, SECTION C. - QUESTION 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| PART XI - LINE 9 | INTREST RATE SWAP ADJUSTMENT: 226,493. |
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