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 CLUB HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ENTITLED TO ELECT OFFICERS (EXCEPT FOR THE HOUSE & LAGOON CHAIRS) AND TRUSTEES AT THE ANNUAL MEETING OF THE CLUB. A MAJORITY OF THE VOTES CAST SHALL BE NECESSARY TO ELECT. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES IN ASSESSMENTS, BAR HOUSE CREDITS, ANNUAL DUES, AND MEMBERS' LAGOON FEES AND CHARGES ARE VOTED UPON BY MEMBERS AT A REGULAR OR SPECIAL MEETING CALLED FOR THAT PURPOSE, AFTER SUCH PROPOSAL IS FIRST CONSIDERED AND APPROVED BY THE BOARD OF TRUSTEES AND AFTER AT LEAST 10 DAYS WRITTEN NOTICE OF SUCH PROPOSAL HAS BEEN MAILED TO ALL THE MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE TREASURER OR ANOTHER BOARD MEMBER. THE FORM 990 IS MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | PAGE 6, SECTION C, LINE 19: A COPY OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST IF NEEDED. |
| FORM 991 PART X11 LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT OVERSEES THE ANNUAL REVIEW. |
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