Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS ARE REQUIRED TO PURCHASE STOCK. |
| Member election for additional members Part VI line 7a | STOCKHOLDERS ELECT THE BOARD OF DIRECTORS ANNUALY. |
| Governing body decisions Part VI line 7b | BY LAWS CHANGES ARE APPROVED BY MAJORITY VOTE OF THE STOCKHOLDERS. |
| Governing body meeting documentation Part VI line 8a | THE BOARD OF DIRECTORS MEET THE FIRST MONDAY OF EVERY MONTH, MINUTES OF EACH MEETING ARE TAKEN BY THE BOARD SECRETARY AND KEPT BY THE PRESIDENT AND OFFICERS. |
| Committee meeting documentation Part VI line 8b | THERE ARE NOT COMMITTEES OF THE BOARD. WHEN SPECIAL COMMITTESS HAVE BEEN ESTABLISHED, THEY MAINATIN MINUTES AND SUBMIT SAME TO THE BOARD. |
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS DOES NOT UNDERGO A REVIEW PROCESS. POSITIONS ON THE BOARD OF DIRECTORS IS BY ELECTION ON AN ANNUAL OR BI ANNUAL BASIS. |
| CEO executive director top management comp Part VI line 15a | FACILITIES GENERAL MANAGERS SALARY WAS BASED ON PRIOR MANAGERIAL EXPERIENCE AND WORK HISTORY AS A PGA GOLF PROFESSIONAL. |
| Other officer or key employee compensation Part VI line 15b | MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED. EMPLOYEES ARE COMPENSATED ACCORDING TO SKILL LEVEL AND IN COMPLIANCE TO FEDERAL AND STATE LAW. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP, INCLUDING BUT NOT LIMITED TO, BYLAWS, FINANCIAL STATEMENTS, GENERAL DIRECTORS MEETING MINUTES, AND TAX FORMS. PUBLIC REVIEW IS BY REQUEST. AVAILABILITY OF GOVERNING DOCUMENTS AND 990 IS TO THE PUBLIC BY REQUEST. |
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