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, PART VI, SECTION A, LINE 7B | ONLY SPECIFIC DECISIONS ARE REQUIRED FOR MEMBERSHIP APPROVAL SUCH AS DUES INCREASES OR CHANGES TO THE BYLAWS. ALL DECISIONS RELATED TO THE RECURRING OPERATIONS OF THE CLUB ARE MADE IN COLLABORATION WITH THE BOARD OF DIRECTORS AND THE GENERAL MANAGER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER AND TREASURER OF THE CLUB REVIEW THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, AND SUBSEQUENTLY THE BOARD OF DIRECTORS DETERMINE THE SALARY AND ASSOCIATED BENEFITS THAT WILL BE PAID TO THE GENERAL MANAGER, ASSISTANT GENERAL MANAGER AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL (OR AS NEEDED) BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW AT THE REQUEST OF MEMBERS ONLY AS THE ORGANIZATION IS A 501(C)(7) ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, TAX RETURNS AND OTHER IMPORTANT CLUB DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE REQUEST OF MEMBERS ONLY AS THE ORGANIZATION IS A 501(C)(7) ORGANIZATION. |
| FORM 990 PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEARS. |
| Software ID: | |
| Software Version: |