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, PAGE 6, PART VI, LINE 6 | CLASS A AND CLASS AGE 75 MEMBERS ARE ALLOWED TO ATTEND ALL MEETINGS OF THE MEMBERSHIP. CLASS A MEMBERS HAVE THE RIGHT TO VOTE. ALL OTHER CLASSES ARE RESTRICTED TO USE OF THE FACILITIES AND ENJOYMENT OF CLUB PRIVILEGES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | AT AN ANNUAL MEETING OF CLASS A MEMBERS, THAT NUMBER OF NEW DIRECTORS WILL BE ELECTED WHICH EQUALS THE NUMBER OF DIRECTORS WHOSE TERM OF OFFICE IS EXPIRING AT THAT TIME, SUCH DIRECTORS BEING ELECTED BY A MAJORITY VOTE OF THE CLASS A MEMBERS PRESENT AND VOTING OR REPRESENTED BY DULY AUTHORIZED PROXY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MOST INFORMATION FOR THE FORM 990 IS GENERATED FROM FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE RESULTS OF WHICH ARE REVIEWED AND ADOPTED BY THE CLUB'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE FORM 990 IS FURTHER SCRUTINIZED BY THE SECRETARY/GENERAL MANAGER BEFORE EXECUTION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GENERAL MANAGER IS INFORMED OF POSSIBLE CONFLICTS IN BUSINESS DEALINGS PRIMARILY AS DETECTED BY HUMAN RESOURCES, ACCOUNTS PAYABLE, AND PAYROLL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EVALUATION AND COMPENSATION PROCESS IS CONTROLLED AND EXECUTED BY THE BOARD OF DIRECTORS. THE CLUB'S GENERAL MANAGER IS REVIEWED ANNUALLY BY ITS BOARD OF DIRECTORS. WEIGHT IS GIVEN NOT ONLY TO THE PERFORMANCE REVIEW BUT ALSO TO THE MANAGER'S TENURE WITH CONSIDERATION GIVEN TO INDUSTRY STANDARDS WITHIN THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S KEY EMPLOYEE(S) IS REVIEWED ANNUALLY BY ITS GENERAL MANAGER. SIMILARLY, EMPHASIS IS PLACED ON THE EMPLOYEE'S LONGEVITY WITHIN THE CLUB, INDUSTRY NORMS FOR THE POSITION AND ANY INPUT OFFERED BY THE BOARD OF DIRECTOR'S COMMITTEE COUNTERPART AS WELL AS THE WRITTEN PERFORMANCE REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CLUB WILL FURNISH UPON REQUEST, OR WITHIN A REASONABLE AMOUNT OF TIME, THOSE DOCUMENTS IT IS LEGALLY COMPELLED TO MAKE AVAILABLE. |
| FORM 990, PART XI, LINE 9 | EXPENSES NETTED FROM REVENUE ON FINANCIALS -12,000 REVENUE NETTED FROM EXPENSE ON FINANCIALS -2,095,454 LOSS ON FIXED ASSET DISPOSALS 606,311 REVENUE NETTED FROM EXPENSE ON FINANCIALS 2,095,454 LOSS ON FIXED ASSET DISPOSALS -606,311 EXPENSES NETTED FROM REVENUE ON FINANCIALS 12,000 |
| Software ID: | |
| Software Version: |