Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 15a | THE CLUB GENERAL MANAGER RECEIVES AN ANNUAL REVIEWBY THE BOARD WHICH INCLUDES CONSIDERATION OF MARKETCONDITIONS, PERFORMANCE AND CLUB GOALS. |
| Pt VI, Line 11b | THE CLUB CONTROLLER AND GENERAL MANAGER REVIEW THEFORMS 990 AND 990T BEFORE FILLING WITH THE IRS IS APPROVED. |
| Pt VI, Line 19 | ACCESS TO NOTED DOCUMENTS IS PROVIDED UPON REQUEST.IRS FORM 990 IS ALSO AVAILABLE AT A PUBLIC WEBSITE. |
| Pt XII, Line 2c | THE ENTIRE BOARD IS RESPONSIBLE FOR SELECTION OF AUDITFIRM, AUDIT MONITORING AND REVIEW OF THE AUDIT REPORT. |
| Pt VI, Line 6 | The Club has both members and stockholders. |
| Pt VI, Line 7a | The stockholders elect the Board. |
| Pt VI, Line 7b | ONLY A VOTE OF THE STOCKHOLDERS CAN MODIFY ORGANIZATIONBYLAW. |
| Pt VI, Line 8b | COMMITTEE DO NOT HAVE THE ABILITY TO ACT WITHOUT BOARDAPPROVAL. |
| Form 990, Part IX, Line 24f | EMPLOYEE MEALS OTHER POSTAGE PROPERTY TAXES REPAIRS SUPPLIES |
| Software ID: | 14000261 |
| Software Version: |