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 XII, Line 2c | The Club Finance Committee is responsible for selection of the CPA firm and for monitoring and reporting on the annual review. |
| Pt VI, Line 6 | The Club has both regular members and social members. |
| Pt VI, Line 7a | Both regular and social members elect the Board. |
| Pt VI, Line 12c | Known relationships between Board Members and vendors are considered with each accounts payable run. |
| Pt VI, Line 15a | The Board/Committee Chair are involved in the assessment of Senior Management's performance utilizing market information in setting compensation and goals. |
| Pt VI, Line 15b | The General Manager assesses performance of staff setting compensation under the oversight of the Board. |
| Pt VI, Line 19 | These documents are available upon request. |
| Pt VI, Line 11b | The Club Controller is responsible for review of the form 990 before submission. |
| Pt XI | Capital stock issuances and retirements. |
| Form 990, Part III, Line 4d | Athletic building, swimming and tennis facilities |
| Software ID: | 15000272 |
| Software Version: |