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 7A | THE MEMBERS OF THE CLUB VOTE THE GOVERNING BODY EACH TERM. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY MAJOR CHANGES TO DEBT OR MAJOR CONSTRUCTION PROJECTS ARE USUALLY VOTED ON BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS MONITORED ON AN ANNUAL BASIS BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY AND COMPENSATION OF MANAGEMENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY AND COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. THE COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARISON TO COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | FUEL OIL 34,124 0 0 BLACKSMITH 31,155 0 0 VETERINARIAN 29,783 0 0 POINT TO POINT 28,656 0 0 BOOKKEEPING 20,173 0 0 UTILITIES 19,709 0 0 INSURANCE 19,364 0 0 PANELING 15,028 0 0 PROPERTY TAXES 12,204 0 0 SHAVINGS 11,996 0 0 INCOME TAXES 10,688 0 0 RETIREMENT EXPENSE 10,495 0 0 PROPANE 8,890 0 0 OFFICE EXPENSES 7,975 0 0 PROFESSIONAL FEES 7,200 0 0 TELEPHONE 2,818 0 0 CONTRIBUTIONS 2,200 0 0 FOXHALL KEENE EXPENSES 1,162 0 0 GARBAGE COLLECTION 827 0 0 FILM NIGHT EXPENSE 435 0 0 OLD FASHIONED 209 0 0 AUCTION EXPENSES 205 0 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 112,696 BOOK TO TAX DIFFERENCE - FIXED ASSETS 8,275 |
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