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, LINES 6 & 7 | ALL RESIDENT REGULAR MEMBERS SHALL BE ENTITLED TO ATTEND AND VOTE AT MEETINGS OF MEMBERS AND TO HOLD POSITIONS OF OFFICER AND DIRECTOR OF THE CLUB. ALL NON-RESIDENT SOCIAL MEMBERS AND SENIOR MEMBERS DO NOT HAVE VOTING PRIVILEGES. |
| Form 990, Part VI, LINE 11B | THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA, LLP AND IS REVIEWED BY THE ORGANIZATION'S TREASURER. BEFORE FILING, A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW, QUESTIONS, AND COMMENTS. |
| Form 990, Part VI, LINES 15A & 15B | DIRECTORS AND OFFICERS OF THE CLUB UNDER RECOMMENDATION AND ADVISEMENT FROM THE CLUB'S GENERAL MANAGEMENT, REVIEW THE PERFORMANCE OF DEPARTMENT HEADS AND OTHER MANAGEMENT EMPLOYEES TO APPROVE COMPENSATION AND BENEFIT PLANS PROVIDED TO EMPLOYEES. |
| Form 990, PART VI, LINE 19 | A PRIVATE CLUB IS NOT REQUIRED TO MAKE THE GOVERNING DOCUMENTS, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, HOWEVER, FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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