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 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WITH SEVERAL CLASSES. SENIOR MEMBERSHIP IS THE STANDARD MEMBERSHIP AND HAS VOTING RIGHTS. SENIOR EMERITUS MEMBERSHIP IS GRANTED UPON AGE AND YEARS OF MEMBERSHIP REACHES ONE HUNDRED AGGREGATE. JUNIOR MEMBERSHIP IS AVAILABLE FOR APPLICANTS 39 YEARS OF AGE OR LESS AND DO NOT HAVE VOTING RIGHTS. JUNIOR MEMBERS BECOME SENIOR MEMBERS UPON REACHING AGE 40. SOCIAL MEMBERSHIPS ARE AVAILABLE AS A NON-FISHING MEMBERSHIP AND DO NOT HAVE VOTING RIGHTS. NONRESIDENT MEMBERSHIP IS A DESIGNATION OF BOTH JUNIOR AND SENIOR MEMBERS WHO LIVE MORE THAN 250 MILES FROM THE CLUB AND HAVE NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ACCEPTED THROUGH AN APPLICATION PROCESS AND IS DISTRIBUTED TO CLUB MEMBERSHIP FOR ACCEPTANCE. MEMBERSHIPS ARE APPROVED THROUGH A REVIEW COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE BOARD OF DIRECTORS ARE APPROVED AT THE ANNUAL MEETING OF THE SENIOR MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CLUB REQUIRES EACH BOARD MEMEBER TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL - THE PAID MANAGER POSITION IS SUBJECT TO REVIEW AND APPROVAL THROUGH THE BOARD OF DIRECTORS, FOLLOWING THE ANNUAL MEETING IN AN EXECUTIVE SESSION. COMPENSATION COMPARABLES ARE USED TO DETERMINE APPROPRIATE SALARY. COMPENSATION PROCESS FOR OFFICERS - THE ASSISTANT TREASURER POSITION IS A PAID POSITION WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, FOLLOWING THE ANNUAL MEETING IN AN EXECUTIVE SESSION. COMPENSATION COMPARABLES ARE USED TO DETERMINE APPROPRIATE SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITH A WRITTEN REQUEST TO THE CLUB MANAGER AT THE CLUB'S PLACE OF BUSINESS. |
| FORM 990, PART IX, LINE 24E | SEWER AND WATER: PROGRAM SERVICE EXPENSES 23,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,036. GASOLINE : PROGRAM SERVICE EXPENSES 20,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,138. MOTOR VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 9,361. MANAGEMENT AND GENERAL EXPENSES 4,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,373. GROUND UPKEEP: PROGRAM SERVICE EXPENSES 7,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,998. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 6,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,933. TELEPHONE: PROGRAM SERVICE EXPENSES 5,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,506. LAND RENT: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DUES : PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN -6,482. |
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