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 B, ITEM 11b | FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD AND DECISIONS MADE ABOUT FIXED ASSETS, BONUSES, ETC. BEFORE THE FORM 990 IS FILED. THEREFORE, THE NUMBERS ARE REVIEWED BEFORE GOING ON FORM 990. THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE SIGNING. |
| PART VI, SECTION B, ITEM 15a | HIRING AND FIRING OF EMPLOYEES INCLUDING THE CLUB MANAGER IS DONE BY THE BOARD ON AT LEAST AN ANNUAL BASIS. COMPENSATION OF THE MANAGER IS BASED ON PRIOR YEAR PERFORMANCE AND THE CLUB'S OVERALL SUCCESS. |
| PART VI, SECTION C, ITEM 19 | ANY MEMBER, UPON REQUEST, CAN REVIEW CLUB POLICIES, DOCUMENTS, AND FINANCIAL STATEMENTS. |
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