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 6 | GOVERNANCE, MANAGEMENT, AND DISCLOSURE |
| FORM 990, PART VI, SECTION A, LINE 7A | A PROXY IS SENT OUT WITH THE SLATE OF DIRECTORS TO BE ELECTED 30 DAYS PRIOR TO THE ANNUAL MEETING. THE PROXY SOLICITATION SHALL INCLUDE A SPACE NEXT TO THE NAME OF EACH PROPOSED DIRECTOR FOR AN AFFIRMATIVE OR NEGATIVE VOTE. THE PROXIES ARE RETURNED TO THE CLUB |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES ARE GIVEN TO THE TREASURER AND THEN MADE AVIALABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE GENERAL MANAGER'S PERFORMANCE ANNUALLY AND MEET WITH HIM TO DISCUSS HIS PERFORMANCE. THE CHAIRPERSON OF THE CLUB'S RESPECTIVE COMMITTEE REVIEWS DEPARTMENT HEADS IN CONJUNCTION WITH THE GENERAL MANAGER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CHANGES IN CAPITAL STOCK -6,500. |
| Software ID: | |
| Software Version: |